| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 2510141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 sherbim interneti, kontr nr 302 dt 23.01.2019, ft 259518523/25915643 dt 02.03.2019+28.02.2019 pcv 02.03.2019 |