ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "ABCOM"
| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 8410940032017 |
| 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 shtator 2017 fat nr 215074640 dt 29.09.17 |