| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 17210250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese mirembajtje e sherbimit te telefonise, up 03 dt 28.2.17, pv 28.2.17, fat 201693143 dt 16.09.2017, kontrate 486 dt 01.03.2017 |