| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 9010051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBAMEDIA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 122,400 |
| Amount | 122,400 lekë |
| Invoice description | AKU SHKODER FAT 07.08.201 15467425 |