| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3910940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,917 |
| Amount | 11,917 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER,TELEFON E INTERNET, UPROK 3 DT 08.02.2017, PRECES VERBAL FORMULAR 5 DT 28.02.2017, KONTRATE 2244947 DT 01.03.2017, FAT 201679617 DT 02.04.2017,215066162 DT 31.03.2017, PV DOREZIMI DT 02.04.2017 |