| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 10510141082017 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,580 |
| Amount | 9,580 lekë |
| Invoice description | ALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215077512 DT 30.11.2017 , KONTRATE NR 10/2 DT 18.04.2017 |