| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 8010820012020 |
| 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 qershor 2020, ft nr 325305102, dt 30.06.2020 |