| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 3410102632019 |
| 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 285639081+pcv dt 28.06.2019 |