| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2910051282015 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F.L.E.SH. |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1005128 AKU , ft 20114178/79/80 dt 27.03.2015 |