| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 7610051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | C O L O M B O |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 24,000 |
| Amount | 24,000 lekë |
| Invoice description | AKU 1005123 likujdim fature |