| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 12010102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 600 |
| Amount | 600 lekë |
| Invoice description | 1010223 Sherb telefonike, vazhd kont nr87 dt31.01.20,fat325314754 dt04.11.20 |