| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 8021410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2141010 Sherb interneti,kontrate ne vazhdim nr100 dt03.03.20,fat325305184 dt30.06.20,PV 189/1 dt30.06.20 |