ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "ABCOM"
| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 7510940032017 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,580 |
| Amount | 9,580 lekë |
| Invoice description | Aluizni Tirana Veri internet gusht 2017 fat nr 215073476 kont vazhdim nr 10/2 dt 18.04.2017 |