| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 7610141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,531 |
| Amount | 9,531 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285841722 dt 31.10.2019, pcv sherbimi dt 02.11.2019 |