| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,069 |
| Amount | 12,069 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 2244917 03.04.2014,2244917 31.03.2014 |