| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 1510051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BLEDI LOÇI |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,360 |
| Amount | 177,360 lekë |
| Invoice description | Aku 1005123 likujdim fature |