| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 7910102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 64,847 |
| Amount | 64,847 lekë |
| Invoice description | 1010214 Zyra e punes,lik tel,vazhdim kontrate nr 1473/5 dt 11.01.2017,fat nr 215088001 dt 31.12.2017 |