| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2410250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 Albanian lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 sherbim interneti pv 31.01.2017, urdher prok nr 1 dt 31.01.2017, kontrata nr 17/1 dt 01.02.2017, fatura nr 201691213 dt 28.02.2017 |