| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 11721180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,299 |
| Amount | 3,299 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 324276766 DT 11.06.2020 |