| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 2010102582018 |
| Institution | Shk Pr "Enver Qiraxhi" Pogradec (1519) 1010258 |
| Beneficiary | "ABCOM" |
| Branch | Pogradec |
| Category | Sherbime te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK PAGESE INTERNETI FAT=8302013 DT 06.03.2018+PROCES-VERBAL I MARJES DOREZIM dt 29.03.2018,RPP RRESHTI NR=2 |