| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 14121180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEFONI FAT 1229512 DT 07.07.2020 |