| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 18410250972017 |
| 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 telefoni, mirembajtje sherbimi telefonik, fat 201693399 dt10.10.17 ser 201693399 , kontrate 486 dt 1.3.17 |