| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 7810051202015 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,600 |
| Amount | 165,600 lekë |
| Invoice description | AKU 1005120 BLERJE GAZI FAT NR 5 DATE 14.10.15 |