| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 4410251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 20,836 |
| Amount | 20,836 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE shkoder kontrate vazhdim deri 31.12.2016, fat 201685348 dt 31.08.2016, fat 201541743 dt 26.09.2016, pv marrje dorezim dt 31.08.2016, 26.09.2016 |