| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 2310251522015 |
| Institution | Shkolla Profesionale Kamez(3535) 1025152 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 602shkolla profesionale kamez,internet, up 5 d 20/5/15, kon 20/5/15, fat 28/5/15 s 163047324 |