| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11810141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 23,686 |
| Amount | 23,686 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER,internet, kontrate vazhdim 612 dt 02.03.2017, fat 237041574 dt 18.12.2017,fat 2244917 dt 02.12.2017,fat 215077565 dt 30.11.2017,pverbal marrje dorezim 02.12.2017,dt 18.12.2017 |