| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 1910251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODER sherbim interneti , kontrate dt 17.03.2017, ft 215066228/215067657 dt 28.04.2017, procesverbal kryerje sherbimi 28.04.2017 |