| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7210940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,663 |
| Amount | 13,663 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 163056072, 163048683 DT. 02.07.2015, |