| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 10110100902020 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 11,400 |
| Amount | 11,400 lekë |
| Invoice description | DOGANA FIER 1010090,SHERBIM INTERNETI,UP 01 DT 16.06.20,KONT 2663/4 DT 16.06.20,FAT DHE SERI 325305239 DT 30.06.2020 |