| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 7010141162019 |
| 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, kontr vazhdim nr 302 dt 23.01.2019, ft 285839950 dt 30.09.2019+ ft 285647241 dt 02.10.2019 |