| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 28821410312020 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,490 |
| Amount | 5,490 lekë |
| Invoice description | 2141031 Drejtoria Kopshte Cerdhe,sherbim interneti,kont ne vazhdim dt06.05.2020,fat ser362808378 dt15.12.20, pv dt15.12.20 |