| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 226421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 325294507 DT 30.11.2020 |