| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 821180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIM INTERNETI FAT 362799150 DT 09.12.2020 |