| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 58100051192017 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Blerje dokumentacioni 110,940 |
| Amount | 110,940 lekë |
| Invoice description | AKU Berat 1005119,likujdim ur.prok.nr 6.dt.16.05.2017,pr.verb. dt.19.05.2017,fature nr 4.dt.19.05.2017 blerje dokumentacioni |