| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 11610141082018 |
| 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 internet nentor,kontr 1538/1 dt 01.3.2018,fat 27.11.2018 seri 259710474 |