| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 19410051182016 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 229,500 |
| Amount | 229,500 lekë |
| Invoice description | 602-AKU,Autoriteti.K.Ushqimit,lik mirembajtje A.K.U. NET, nentor 2016 ,kont vazhdim. 123/8dt 02.08..2016,fat NR 791 SERI 40930445 DT 05.12..2016,raport mujor sherbimi dt 05.12..16 |