| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 20210250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 71,324 |
| Amount | 71,324 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik sherbim telefonia fiks kontrate 1473/5 dt 11.01.2017,fat 201691671 dt 8.4.17,kod bleresi 20553 |