| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 8910940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,078 |
| Amount | 27,078 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 201675211 dt 02.10.2016, ft 201671908 dt 30.09.2016, kontr vazhdim dt 10.03.2014 |