| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5310940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,538 |
| Amount | 13,538 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 163045978, 163054253 DT. 05.05.20115 KOD ABONENTI 2244917 |