| Executed | 15.09.2015 |
|---|---|
| Registered | 15.09.2015 |
| Invoice | 8810940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 13,537 |
| Amount | 13,537 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 163058606, 163051014 DT. 31.08.2015 |