| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 18121180102020 |
| 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 FATURE NR 1424965 DT 02.09.2020 |