| Executed | 18.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 3510870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 1087032,lik FAT INTERNETI , FAT NR 259494985 DT 11.07.2019 , KERKESE NR 92 DT 13.05.2019 , PV 92/6 DT 17.05.2019 , U PROK NR 92/7 DT 20.05.2019 |