| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6210940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,558 |
| Amount | 13,558 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 163047393 DT. 29.05.2015, FAT. 163055104 DT. 02.06.2015 |