| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 3210141162019 |
| 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 vazhdim nr 302 dt 23.01.2019, ft 285642759 dt 03.04.2019+ ft259717385 dt 29.03.2019 pcv 03.04.2019 |