| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 19210250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 35,227 |
| Amount | 35,227 lekë |
| Invoice description | 1025085 SHKP Pagese tel, kontrate dt 31.12.2016, kodi 25275,fat 215059337 dt 02.07.2017 |