| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10110051202014 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,900 |
| Amount | 56,900 lekë |
| Invoice description | Drejt A K U blerje gaz per ngrohje fat nr 36 date 12.12.14 |