| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 2910102632019 |
| 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 e telefoni, kon vazhdim ft nr 285637296+pcv dt 31.05.2019 |