| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 18710100902020 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 11,400 |
| Amount | 11,400 lekë |
| Invoice description | NENTOR 2020 DOGANA FIER FAT SERI 325294389 DT 30/11/2020 |