| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 6410131432018 |
| 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 Gusht 2018 fat 259504309 seria 259504309 dt 31.08.2018 |