| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7210051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,380 |
| Amount | 244,380 lekë |
| Invoice description | AKU 1005123 materiale per pastrim |