| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1710570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese interneti janar 2021, fat fiskalizuar nr 77/2021 dt 02.02.21 |