| Executed | 21.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 3210051202018 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Albert Mena |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005120 AKU materiale per funk.e paisjeve te zyrave up.nr.1 dt.23.04.18,fat.nr.9 dt.26.04.18,fl.hyrje nr.2 dt.26.04.18 |