| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 1110251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,834 |
| Amount | 4,834 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER FAT 197882658 DT 31.03.2016 |