| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 36110130132020 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1013013, NJKVSH Shkoder,INTERNET kon vazhdim nr 2 dt 19.03.2020, ft nr 362814552 dt 21.12.2020,pcv dt 21.12.2020 |