| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 5210141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 aluizni shkoder, sherbim interneti+telefon, kontrate vazhdim nr 307 dt 20.02.2018, ft 256070974 dt 31.05.2018 +ft 259509412 dt 02.06.2018 |