| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 7810940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,538 |
| Amount | 13,538 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 197926669 dt 02.08.2016, ft 201683823 dt 29.07.2016 |