| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 16010051182015 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 602-A.K.U. blerje materl.,fat nr 824 dt 10.12.2015,seri 27968856,akt marje dorrezim dt 10.12.2015,f.hyrje nr 15 dt 10.12.15,u-p nr 423/5 dt 25.11.2015,ft.oft nr 423/6 dt 25.11.15,nj.fit proced online dt 04.12.15 |