| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 1410051232019 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,000 |
| Amount | 40,000 lekë |
| Invoice description | A.K.U Fier 1005123 up 77 22.1.2019,fd 68 ,seri 63703168,fh 2 dt 1.2.2019 |