| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 59121090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | "ABCOM" |
| Branch | Elbasan |
| Category | Sherbime te tjera 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2109008 QEA sherbim internet urdher i brenshem nr. 73 dt. 05.10.2020 uprokurimi nr, 28 procesverbal fature nr, seri 325292263 |