| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 24310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 26,766 |
| Amount | 26,766 lekë |
| Invoice description | 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215060808 dt 02.09.2017 |