| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 42310102142020 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 62,111 |
| Amount | 62,111 lekë |
| Invoice description | 1010214-D.R.Sh.K.P Tirane-2020 sherbim telefoni vazhdim kontr 624/6 dt 02.03.2020 ft 285630815 dt 12.10.2020 |