| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16910940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,537 |
| Amount | 16,537 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR120795785 DT 31.10.2014,118195734 03.11.2014,120796178 DT 10.11.2014 |