| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 23521180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,600 |
| Amount | 3,600 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 362765975 DT 17.11.2020 |