| Executed | 19.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 28510131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-shp tel per muajin dhjetor 2020 sipas fat nr 446 seri325295224 dt14.12.2020 |