| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 2010141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,790 |
| Amount | 4,790 lekë |
| Invoice description | Aluizmi Tr Veri,internet kontr 1394/1 dt 15.2.2019,fat 259493781 dt 02.03.2019, |