| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 6710940072017 |
| 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 TELEFON. KONTRATE VAZHDIM 612 dt 02.03.2017, FATURE 2150752075 dt 31.07.2017,fat 215060255 dt 02.08.2017, proces verbal marrje dorezim dt 02.08.2017 |