| Executed | 23.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 4710141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 5,595 |
| Amount | 5,595 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujd. Sherbim interneti sipas kont.nr.3552953, dt.26.02.2018, fat nr.seri 259501110, dt.30.06.2018 |