| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 5510141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, sherbim interneti, kontr vazhdim nr 302 dt 23.01.2019, ft 285640812 dt 31.07.2019+ft 285645767 dt 02.08.2019 |