| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 4910251452016 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,668 |
| Amount | 9,668 lekë |
| Invoice description | 1025145 SHKOLLA PYJORE , SHPENZ TELEFONI E INTERNETI, KONTRATE VAZHDIM DT 30.03.2016, FAT 201689687 DT 17.11.2016, PV DOREZIMI DT 17.11.2016 |