| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 26710101792020 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 18,076 |
| Amount | 18,076 lekë |
| Invoice description | 1010179 A K P A Dr Pergj Sher.K te Punesimit shp telef ft 325314356 dt 4.11.2020 klienti 25275 |