| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 5610051202019 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | Henri Hakorja |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1005120 AKU Diber mirembajtje rrjeti elektrik,up nr 1 date 25.06.2019,fat nr 46 date 27.06.2019 |