| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 6610250922017 |
| Institution | Inspektoriati Shteteror i Punes Shkoder (3333) 1025092 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215070652/2150723084 dt 31.07.2017, kontrate nr 2245728 dt 22.05.2017 per sherbim interneti nga 01.06.2017-31.12.2017, urdher prokurimi nr 2 dt 10.04.2017 |