| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 7110051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | A K U Fier 1005123 likujdim fature |