| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 11410251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215072089 dt 31.07.2017 |