| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 14610250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese telefoni, mirembajtje sherbimi telefonik, fat 201692310 dt 8.7.17 ser 201692807 dt 02.08.2017, kontrate 486 dt 1.3.17 |