| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 4210251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 6,900 |
| Amount | 6,900 lekë |
| Invoice description | Agj.Arsim .profes. internet mars 17, up 3 dt 15.4.2016,kontrate 121 dt 18.4.16, fat nr 215066176, seri 215066176 dt 31.3.17 |