| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 10710141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259516326 dt 02.12.2018/259710543 dt 27.11.2018 pv 02.12.2018 |