| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 5421410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 38,214 |
| Amount | 38,214 Albanian lekë |
| Invoice description | 2141010 Sherb interneti,UP 14 dt24.02.20,ftof56/6 dt26.02.20,fond limit 56/2 dt10.02.20,klas perf 56/7 dt27.02.20,njoft fit app 56/10 dt28.02.20,kont nr100 dt03.03.20,fat ser 325158247 dt30.04.20,pv nr100/1 dt30.04.20,miratim MFE dt27.05.20 |