| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 7810250822017 |
| 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,ft 215062616+215076154 tetor 2017, kontrate vazhdim dt 18.01.2017 |