| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 6010051222016 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ALGERT DERVISHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,480 |
| Amount | 117,480 Albanian lekë |
| Invoice description | 1005122 Drejtoria AKU Elbasan materiale |