| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9310131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese interneti nentor 2017, kontrate nr 1 dt 04.05.2017, fat nr 215077586 dt 30.11.2017 |