| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 3010051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | A K U Fier 1005123,materiale hidraulike,up1109 prot dt 10.04.2018, fat 3 seri 59323753 dt 10.04.2018, fh 1 dt 10.04.2018 |