| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 3310102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,074 |
| Amount | 1,074 lekë |
| Invoice description | Drej Rajo formi Profe shp telef urdher nr 1 dt 30.01.2020 ,kon nr 87 dt 31.01.2020,fat nr 285651102 dt 02.03.2020 |