| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 23310131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese mirembajtje sherb telefonie,nentor 2017,up 3 dt 28.2.2017,pv 28.2.17, fat nr 201693910 dt 13.12.2017,kontrate nr 486 dt 1.3.17 |