| Executed | 21.01.2015 |
|---|---|
| Registered | 20.01.2015 |
| Invoice | 610940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300 |
| Amount | 300 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 118197228 dt 03.01.2015 |