| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 76310110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 4,164 |
| Amount | 4,164 lekë |
| Invoice description | UPT , lik internet , prot 98 dt 17.06.2020 ft 259499453 dt 9.06.2020 nr klienti 38571 kontr 1.03.2014 |