| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 4310260792017 |
| 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, fat 215076169 dt 31.10.2017, proces verbal marrje dorezim sherbimit 31.10.2017 |