| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 7710940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,510 |
| Amount | 16,510 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 118203180 30.04.2014,118191379 DT 02.05.2014 |