| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 12610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,237 |
| Amount | 13,237 lekë |
| Invoice description | ALUIZNI SHKODER FAT118207517 DT 31.07.2014 |