| Executed | 06.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 8810051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | INFINITI GROUP |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005123 AKU materiale zyre U.P.nr.13 dt.24.11.2016 P.V.nr.5 dt.25.11.2016 fat.126 seri40864883 dt.25.11.2016,FH.11dt.25.11.2016 |