| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 23210102142020 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 71,171 |
| Amount | 71,171 Albanian lekë |
| Invoice description | 1010214-D.R.Sh.K.P Tirane-2020 sherbim telefoni vazhdim kontr 624/6 dt 02.03.2020 ft 259499440 dt 08.06.2020 |