| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 3610250822017 |
| Institution | Shtepia e Foshnjes parashkollor Shkoder (3333) 1025082 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,SHPENZIME TELEFONI FAT. 215067650/215058229 dt 02.05.2017, pcv dorezimi 02.05.2017, kontrate vazhdim 18.01.2017 |