| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 174010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 11,234 |
| Amount | 11,234 lekë |
| Invoice description | U.Politeknik lik telefoni , shkrese dt 16.12.2020 kontr 88/1 dt 27.02.2015 kod abonenti 39850 dt 3.12.2020 ft 285631327 |