| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8910251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 7,308 |
| Amount | 7,308 lekë |
| Invoice description | Qendra Komb tranzitore e emergjencave Lik internet dhjetor 2016, kontrate nr 1 dt 04.05.2016, fat nr 214615629 dt 13.12.2016 |