| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 7310051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1005123 AKU 1005123 shpenzime telefoni shtator 2015 |