| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 35710102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,836 |
| Amount | 2,836 lekë |
| Invoice description | 1010208, Drejt. Rajon.Punesimit Shkoder, shpez telefonik, kontrate vazhdim dt 31.01.2020, fat 325312755 dt 04.08.2020 |