| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 10010051232017 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Alfred Bushi |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,333 |
| Amount | 33,333 lekë |
| Invoice description | 1005123 A K U Fier,tonera, up 12 dt 5.12.2017,pv form 5 dt 14.12.2017,fat 34 seri 10785234 dt 14.12.2017,fh 12 dt 14.12.2017,pv marrje dorezim dt 14.12.2017 |