| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 2710260792019 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,667 |
| Amount | 1,667 lekë |
| Invoice description | 1026079 Drejtoria Rajonale Mjedisit, shpenzim interneti ft 285389302 dt 04.07.2019, kontr vazhdim nr 216 dt 02.04.2019 |