| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 20410870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087032, lik paga INTERNETI , FT NR 32529045 DT 30.09.2020 PV 92/5 DT 17.05.2019 U PROK 92/7 DT 20.05.2019 |