| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 3810260792017 |
| 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 215074734 dt29.09.2017, proces verbal marrje dorezim dt 29.09.2017 |