| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 13410940072014 |
| 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 | aluizmi shkoder likuj fat nr 118208799 29.08.2014,118194248 02.09.2014 |