| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 4110940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,843 |
| Amount | 11,843 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER, internet e telefin fix, kontrate vazhdim nr 612 dt 02.03.2017, fature 215058055 dt 02.05.2017, fat 215067629 dt 28.04.2017, proces verbal kryerje sherbimi dt 02.05.2017 |