| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 5810102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,548 |
| Amount | 5,548 lekë |
| Invoice description | shkolla pyjore k.margjini shkoder sherbim internet kon nr 2247007 dt 22.05.2018 likuj fat nr 25950767 dt 31.10.2018,pv dt 31.10.2018 |