| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 9910870322019 |
| 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 uje , interneti , seri 285841784 dt 30.09.2019 , pv 92/5 dt 17.05.2019 , u prok nr 92/7 dt 20.05.2019 |