| Executed | 11.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 3110940072016 |
| 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 | 1094007 ALUIZNI SHKODER ft 197861944 dt 01.04.2016+ ft 198029383 dt 02.04.2016 |