| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 6710051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Blerje dokumentacioni 45,660 |
| Amount | 45,660 lekë |
| Invoice description | A K U Fier 1005123, blerje dokumentacioni,up 1778 dt 13.06.2018,fat 100 seri 56456423 dt 19.06.2018,fh 5 dt 19.06.2018 |