| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 8510131392017 |
| Institution | Shtëp.Fëm.Parashk. Shkodër (3333) 1013139 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013139 Shtepia e Femijes Parashkollore Shkoder, sherbim telefoni, ft 215078168 dt 11.12.2017 + ft 215077588 dt 30.11.2017 + ft 215063350 dt 02.12.2017 |