| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 5610101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 31,538 |
| Amount | 31,538 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik tel, kontrate dt 31.12.2016,kodi 25275,fat nr 256079430 dt 02.02.2018 |