| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 5010051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005123 AKU Fier materiale |