| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 4710102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,096 |
| Amount | 11,096 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, telefon, internet, kontrate vazhdim 2247007 dt 22.05.2018, fat 259502681,4317 dt 31.08.2018, pv marrje dorezim 31.08.2018 |