| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 29121460172020 |
| 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 shtator fat nr 325290467 dt 30.09.20 |