| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 9110051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 144,000 |
| Amount | 144,000 lekë |
| Invoice description | AKU SHKODER FAT 06.08.20144 14677932-933-934 |