| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 4710251452017 |
| 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 215074728/215076161 dt 31.108.2017, procesverbal kryerje sherbimi 31.10.2017 |