| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 6810102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 5,548 |
| Amount | 5,548 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, internet, kontrate vazhdim 2247007 dt 22.05.2018, fat 259711246 dt 17.12.2018, pv marrje dorezim 17.12.2018 |