| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 9910102392017 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010239 Inspektoriati Shteteror i Punes Shkoder, shpenzime interneti, ft 215078155/215077575/215076140 dt 11.12.2017/30.11.2017 pcv sherbimi 11.12.2017+30.11.2017 |