| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 11210940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,488 |
| Amount | 15,488 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 118206157 DT 30.06.2014118192786 DT 02.07.2014 |