| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 153210110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 11,274 |
| Amount | 11,274 lekë |
| Invoice description | U.Politeknik pagese tel fiks shtator 2020, ft nr 285630840, dt 12.10.2020, urdher lik 398/2, dt 16.11.2020 |