| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 12510141192017 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 1,585 |
| Amount | 1,585 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 up 3 dt 04.04.2017,ft per oferte dt 08.02.2017,kontr 40348,fat nr 215077649 dt 30.11.2017 |