| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 7110141082019 |
| 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 | Aluizmi Tr Veri,internet korrik kontr 1394/1 dt 15.2.2019,fat 31.07.2019 seri 285640732 |