| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 8110870322019 |
| 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 285840009 dt 30.09.2019 , kerkse nr 92 dt 13.05.2019 , memo nr 92/3 dt 17.05.2019 urdher nr 92/7 dt 20.05.2019 |