| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 9810141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 5,700 |
| Amount | 5,700 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up 1 dt 14.2.2019,kontrat 40348 dt 14.2.2019,fd 285844212 |