| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 610141162019 |
| 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,shpenzime interneti+telefon, kontr vazhdim nr 302 dt 23.01.2019, ft 285637267 dt 31.05.2019, ft 285644269 dt 02.06.2019 |