| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 5110051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | AUREL LUTAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 204,000 |
| Amount | 204,000 lekë |
| Invoice description | AKU1005123 Blerie dokumentacioni |