| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 4210131432018 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1013143 Qend Tranzitore e Emergjencave,lik internet maj 2018, fat nr 256070898 dt 31.05.2018 ,kontrate nr 40439 dt 4.1.18 |