| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 7110141242017 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | "ABCOM" |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,314 |
| Amount | 3,314 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Sherbim interneti sipas Kontrates nr.3552953, dt.10.03.2017, fat.nr.seri 215077627, dt.30.11.2017 |