| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 8910141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1014116 ASHK Drejtoria Vendore Shkoder, shpenzim telefoni fiks, kontr vazhdim nr 302 dt 23.01.2019, ft 285648639 dt 27.11.2019, pcv sherbimi dt 02.12.19, Shk MFE nr.23067 dt16.12.19-Konfirmim per pagesa me prioritet |