| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 8610051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | AKU 1005123 likujdim fature |