| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 20821180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 999 |
| Amount | 999 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM TELEvizori FAT 1553359 DT 06.10.2020 |