| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 1910102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,050 |
| Amount | 4,050 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, sherbim interneti kerkese nr 3 dt 04.03.2019,ub nr 19 dt 04.03.2019, kon nr 2247007 dt 0403.2019, ft nr 285125152+pcv dt 02.04.2019 |