| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 1910940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,599 |
| Amount | 13,599 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER shpenzime telefoni ft 201678142 dt 02.02.2017+ft 201659441 dt 31.01.2017, pcv kryerje sherbimi 02.02.2017, kontrate vazhdim dt 10.03.2014 |