| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8710051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | TRIPTIK |
| Branch | Fier |
| Category | Blerje dokumentacioni 29,040 |
| Amount | 29,040 lekë |
| Invoice description | AKU 1005123 likujdim fature |