| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 19321410312020 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,492 |
| Amount | 5,492 lekë |
| Invoice description | 2141031 Drejtoria Kopshte Cerdhe,sherbim interneti,kont dt06.05.2020,UB nr94 dt19.02.2020,fat ser325396875 dt14.07.20,pv dt14.07.20 |