| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 73010110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,753 |
| Amount | 9,753 lekë |
| Invoice description | Universiteti Politeknik, tel ft nr 2594999457,dt 09.06.2020, shk 202, dt 12.06.2020 |