| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 14121410312020 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,558 |
| Amount | 4,558 lekë |
| Invoice description | 2141031 Drejtoria Kopshte Cerdhe,sherbim interneti,kont dt06.05.2020,UB nr94 dt19.02.2020,fat ser325175361 dt06.05.20,pv dt06.05.20 |