| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 19610940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,237 |
| Amount | 13,237 lekë |
| Invoice description | aluizmi likuj fat nr 120782929 dt 12.12.2014 |