ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "ABCOM"
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3510940032017 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,151 |
| Amount | 4,151 lekë |
| Invoice description | Aluizni Tirana Veri internet prill 2017 kon va dt 18.04.2017 fat nr 201691874 |