| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 2410180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | "ABCOM" |
| Branch | Durres |
| Category | Sherbime telefonike 5,169 |
| Amount | 5,169 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK SHERBIM INTERNETI FATURA 256080574 DT 02.03.2018 |