| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | pt6610141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 5,556 |
| Amount | 5,556 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 4 1.4.2018,kontrat 40348 1.4.2018,pv 1.4.2018,fd seri 259502665 |