| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 10110940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Uje Shpenzime per te tjera materiale dhe sherbime operative 13,581 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,581 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER shpenzime interneti dhe telefoni fikse ft 201673215 dt 31.10.2016+ft 20165948 dt 02.11.2016, pcv kryerje sherbimi 02.11.2016, kontrate vazhdim 10.03.2014 |