| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 2910260792017 |
| Institution | Drejtoria Rajonale Mjedisit Shkoder(3333) 1026079 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,740 |
| Amount | 2,740 lekë |
| Invoice description | 1026079 Drejtoria Rajonale Mjedisit Shkoder, sherbim interneti, kontrate vazhdim 2250507 dt 25.05.2017, fature 215072181 dt 31.07.2017, proces verbal marrje dorezim dt 31.07.2017 |