| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1610940072015 |
| 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 118197988,162678580 DT 02.02.2015 |