| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 3410251212015 |
| 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,Interneti nentor 2015 nr.198014912 dt.30.10.2015 kont.40439 dt 04.05.2015 |