| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 2710051232017 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ARDIT - 06 |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,622 |
| Amount | 116,622 lekë |
| Invoice description | A K U 1005123, up nr 1 dt 06.03.2017, pv 5 dt 06.03.2017, kontr. 134/4 dt 06.03.2017, situacion dt 19.04.2017, fat nr 38 seri 31309038 dt 19.04.2017 |