| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 11210051282016 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,880 |
| Amount | 119,880 lekë |
| Invoice description | AKU SHKODER MATERJALE PER FUNKSIONIMIN E ZYRES UP NR 8 DT 11.11.2016,PV NR 5 DT 14.11.2016,.FAT NR 35810669,FH NR5 DT 14.11.2016 PV MARRJES NE DOR DT 14.11.2016 |