| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 310251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,334 |
| Amount | 3,334 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE SHKODERsherbim interneti, kontrate vazhdim dt 30.03.2016, fat 214685585 dt 17.01.2017, pverbal dorezimi dt 17.01.2017 |