| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13910051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | AKU SHKODER FAT 17282949 DT 01.12.2014 |