| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 14110051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | AKU ft 09291973 dt 19.12.2014 |