| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 3610141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Sherbim interneti sipas Kont. Nr.3552953,dt.12.02.2019, fat.nr.seri 285635652, dt.30.04.2019 |