| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 5710131432018 |
| 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 Korrik 2018, fat nr 259502673 dt.31.07.2018,kontrate nr 40439 dt 4.1.18 |