| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 27010870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | ft energjie , ft 3252955590 dt 23.1.2020 pv 92/5 dt 17.05.2020 u prok nr 92/7 td 20.05.2019 |