| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 4310251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik internet korrik 2016, kontrate nr 1 dt 04.05.2016, fat nr 201683844 dt 29.07.2016 |