| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 4910131432018 |
| 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 Qershor 2018 fat 259501076 dt 29.06.2018 kont.40439 dt 04.01.2018 |