| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 4810141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 ALUIZNI sherbim interneti dhe telefoni, kontr vazhdim nr 302 dt 23.01.2019, ft 285639053 dt 28.06.2019, ft nr 285645019 dt 02.07.2019 pcv dt 02.07.2019 |