| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 9810141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,831 |
| Amount | 9,831 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim internet+telefon, ft 259515548-259507649 dt 31.10.2018-02.11.2018 pv 02.11.2018 |