| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 5610102632017 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,100 |
| Amount | 8,100 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder shpenzime interneti, ft 215077596+215078176 dt 11.12.2017, pcv sherbimi 11.12.2017, kontrate ne vazhdim nr 2247007 dt 17.03.2017 |