| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 8510051212018 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | Agim Seitaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005121/AKU SHP RIPARIM FURNELE FAT 12701302 |