| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 17910250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 58,365 |
| Amount | 58,365 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691311 dt 8.3.17,kod bleresi 20553 |