| Executed | 01.02.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 1010940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 402 |
| Amount | 402 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER shpenzime telefoni ft 201677415 dt 31.12.2016, pcv kryerje sherbimi 31.12.2016, kontrate vazhdim dt 10.03.2014 |