| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 5910940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,843 |
| Amount | 11,843 lekë |
| Invoice description | ALUIZMI SHKODER KONTRATE NE VAZHDIM SHERBIM INTERNETI NR 612 DT 02.03.2017 FAT 215070643 DT 30.06.2017,215059520 DT 02.07.2017 PV I MARR DT 02.07.2017 |