| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 3110251212017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1025121 Qendr. Tranzi. Emergjenc pagese interneti prill 2017, kontrate nr 1 dt 04.05.2016, fat nr 215067648 dt 28.04.2017 |