| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 22910101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 19,780 |
| Amount | 19,780 lekë |
| Invoice description | 1010179 A K P A Dr Pergj Sher.K te Punesimit shp telef ft 325313701 dt 4.9.2020 klienti 25275 |