| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 5410051232019 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ADRIATIK ALIAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,360 |
| Amount | 48,360 lekë |
| Invoice description | A.K.U Fier 1005123 up 704/1 prot dt 27.6.2019,fd 7,seri 76113657,fh 7 dt 28.6.2019 |