| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 5210141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 11,112 |
| Amount | 11,112 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259491221 |