| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2310102402019 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Sherbime te tjera 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 2597156542 dt 28.02.2019, up 3 dt 13.4.18,pv dt 18.4.18 |