| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 12310870352019 |
| Institution | Fondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,627 |
| Amount | 9,627 lekë |
| Invoice description | 1087035 ,lik sherbim telefoni , urdher nr 269 dt 15.11.2019 , ft 285648305 dt 2.11.2019 , dt 15.11.2019 |