| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 12010820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 7,273 |
| Amount | 7,273 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - Shpenzime internet Shtator 2020, ft nr 325290323, dt 30.09.2020 kont. 18.02.2020 |