| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 18010130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1013013, NJKVSH Shkoder, internet kon vazhdim nr 2 dt 19.03.2020, ft nr 325305113 dt 30.06.2020,pcv dt 30.06.2020 |