| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2210870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087032, lik internet , ft nr 285845859 dt 31.01.2020 pv 92/5 dt 17.05.2019 urdher 92/7 dt 20.05.2019 |