| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 8310051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1005123 AKU 1005123 dokumenta U.P.nr.7 dt.29.07.2016 P.V.nr.5 dt.16.08.2016 fat.64 seri122527247 dt.16.08.2016, fh.9dt.16.08.2016 |