| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 5710251212017 |
| 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 korrik 2017, kontrate nr 1 dt 04.05.2016, fat nr 215072094 dt 31.07.2017 ser 215072094 |