| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 6910102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 4,050 |
| Amount | 4,050 Albanian lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder, sherbim interneti e telefoni, kon vazhdim ft nr 285841752 +pcv dt 31.10.2019, email dt 13.01.2020 |