| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 166021180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 UP 09 DT 26.03.2020 FAT 325305225 DT 30.06.2020 |