| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 12810051282016 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,800 |
| Amount | 19,800 lekë |
| Invoice description | AKU SHKODER SHPENZIME MATERJALE UP NR 11 DT 15.12.2016,FORMU NR 5 DT 20.12.2016,FAT NR 35810677 FH NR 177 DT 20.12.2016 PV MARRJES NE DOR DT 20.12.2016 |