| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 19110051212017 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | LEONARD MATA |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,750 |
| Amount | 98,750 lekë |
| Invoice description | 1005121/AKU DURRES FAT 076 DOKUMENT SPECIFIK |