| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 11810250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 162,290 |
| Amount | 162,290 lekë |
| Invoice description | 1025085 SHKP Pagese tel, per muajt janar, shkurt, mars, prill, me kontrate dt 31.12.2016, kodi 25275,fat 201677955,201678685,201679429,215057869 |