| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 27321460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | "ABCOM" |
| Branch | Vlore |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | telefon komunalja 2146017 fat 325288801 dt 31.08.2020 |