| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 8610940072017 |
| 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, kontrate vazhdim 612 dt 02.03.2017, fat 215061721 dt 02.10.2017, fat 215074696 dt 29.09.2017, proces verbal marrje dorezim dt 02.10.2017 |