| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 10910051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BESIDA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,000 |
| Amount | 48,000 lekë |
| Invoice description | AKU 1005123 likujdim fature |