| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 3210251452017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,100 |
| Amount | 8,100 lekë |
| Invoice description | Shkolla pyjore sherbim interneti kontrate ne vazhdim nr 2247007 dt 17.03.2017,fat nr 2150069162,215070671 dt 30.06.2017.pv i marrjes ne dorzim dt 30.06.2017 |