| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10526250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | "ABCOM" |
| Branch | M.Madhe |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2625001 Komuna Qender internet korrik 2015 fature nr.163055484 |