| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 10310051182017 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ERVIN ZENELAJ |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 369,600 |
| Amount | 369,600 lekë |
| Invoice description | 1005118 1005118-A.K.U. blerhe toner up nr 2204/10 dt 17.7.2017, pv form 6 dt 18.7.2017, akt marrje ne dorezim 19.7.2017, fh nr 6 dt 19.7.2017, fat nr 157 dt 19.7.17, seri 50425057 |