| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 2710102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,664 |
| Amount | 1,664 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder. sherbim interneti, kerkese 5 dt 22.05.2018, urdher bredshem 32 dt 22.05.2018,kontr 2247007 dt 22.05.2018, fat 256082341 dt 28.05.2018, pv dorez 28.05.2018 |