| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5310051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Kancelari 111,150 |
| Amount | 111,150 lekë |
| Invoice description | 1005128 AKU 2022, kancelari, ub 28 dt 13.06.2022, fat 72/2022 dt 14.06.2022, fh 4 dt 14.06.2022, pcv md 1182/2 dt 14.06.2022 |