| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 99910102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 2,194 |
| Amount | 2,194 Albanian lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, sherbime telefonike, kon vazh dt 11.02.19, ft 966 dt 02.12.19 ns 285648966 pv 02.12.19, shkrese nr 21920 dt 02.12.2019,shkrese nr 23067 dt 16.12.2019, ditar 33001 dt 15.12.2019 |