| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 9610051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1005123 AKU 1005123 materiale U.P.nr.14 dt.5.12.2016,FO.5.12.2016 VP. dt.9.12.2016 fat.71 seri 24718271 dt.12.12.2016, FH.12dt.12.12.2016 |