| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1310141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INTERNET SHKURT 2019 ALUIZNI FIER KNTR 40348 DT 14/02/2019 FAT 259493670 |