| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 18310940072014 |
| 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 120797292 dt 27.11.2014,118196475 dt 03.12.2014 |