| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 9010051202018 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | ILIR NUREDINI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1005120 AKU gaz per ngrohje, UP 6 dt 12.11.2018, Fat 12327969 dt 22.11.2018, Form 5 dt 14.11.2018, relACION FOND LIMIT DT 13.11.2018, aKT MARREJ DOREZIM DT 22.11.2018, fh 11 DT 22.11.2018 |