| Executed | 17.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 15710940072014 |
| 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 LIKUJ FAT NR 118194988 DT 02.10.2014,118210319 DT 30.09.2014 |