| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 6210141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzime interneti dhe telefoni fix, kontr vazhdim nr 307 dt 20.02.2018 ft 209512156 dt 03.07.2018 + ft 259509412 dt 29.06.2018 , pcv sherbimi 03.07.2018 |