| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 11110940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,835 |
| Amount | 26,835 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER sherbim interneti +telefon fix ft 214614561 dt 13.12.2016, ft 201676683 dt 02.12.2016, ft 201656992 dt 30.11.2016 |