| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 4210051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | KRIJON |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | AKU Fier 1005123,mat hidraulike, elektrike, up 1110 prot dt 10.04.2018, fat 18284 seri 61273788 dt 03.05.2018,fh 3 dt 03.05.2018 |