| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 2510102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 42,089 |
| Amount | 42,089 lekë |
| Invoice description | 1010214 DR.AKPA shpenzime telefon &internet vazhdim kontr 624/6 dt 02.03.2020 ft 325296509 dt 31.12.2020 |