| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 510570012021 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 500 |
| Amount | 500 lekë |
| Invoice description | 1057001 Qendra Komb Kinematografise, pagese tel dhjetor 2020,kont dt 17.01.2020 fat nr 325315970 dt 31.12.20 |