| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1410141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,843 |
| Amount | 11,843 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim internet+telefon, ft 256076418 dt 16.02.2018+ ft 256079607 dt 02.02.2018, pcv sherbimi 16.12.2018 |