| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 10710940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,537 |
| Amount | 13,537 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER klienti 2244917 ft 198024547 dt 02.11.2015 + ft 198014841 dt 30.10.2015 |