| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 7310251212016 |
| 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 nentor 2016, kontrate nr 1 dt 04.05.2016, fat nr 201657008 dt 30.11.2016 |