| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 12710250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese mirembajtje e sherbimit te telefonise, up 03 dt 28.2.17, pv 28.2.17, fat 201692605 dt 08.07.2017, kontrate 486 dt 01.03.2017 |