| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 11210051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | Lefter Zanaj |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 47,695 |
| Amount | 47,695 lekë |
| Invoice description | AKU 1005123 likujdim fature |