| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 20710130132020 |
| 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 325306896 dt 30.07.2020,pcv dt 30.07.2020 |