| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 1710251212015 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1025121,Qend Komb Emergjencave, lik interneti korrik 2015, kontrate nr 40439 dt 04.05.2015,fat 163050148 dt 31.7.2015 dt 30.06.2015 |