| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 8210940072015 |
| 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 FAT 163057239, 163050085 DT. 31.07.2015 |