| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 13710160622020 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime telefonike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1016062 Prefektura sherbim interneti up 1 dt 1.2.2019, njoftim fituesi 1.2.2019, kontrate 147/4 dt 28.2.2019, fature 28547594 |