| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 25821410312020 |
| 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 ne vazhdim dt06.05.2020,fat ser325292204 dt30.10.20, pv dt30.10.20 |