| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6210141162019 |
| 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,285646513 dt 02.09.2019 + ft 285838065 dt 30.08.2019, kontr vazhdim dt 23.01.2019 |