| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 7310250922017 |
| Institution | Inspektoriati Shteteror i Punes Shkoder (3333) 1025092 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, shpenzim interneti, ft 215073541 dt 31.08.2017, pcv sherbimi dt 31.08.2017, kontrate vazhdim dt 22.05.2017 |