| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 22421090082020 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Elbasan |
| Category | Sherbime telefonike 32,306 |
| Amount | 32,306 lekë |
| Invoice description | 2109008 QEA shpenzimetelefon detyrime prapambetur urdher nr, 117 dt. 30.04.2020 kod 310001852982 |