| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 4310870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1087032,lik fature interneti , ft 285640872 dt 31.07.2019 , u prok nr 92/7 dt 20.05.2019 |