| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 10210101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 37,075 |
| Amount | 37,075 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 29.12.2017,kodi 25275,fat nr 256080992 dt 02.04.2018 |