| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6610051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | LUAN GRADECI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,900 |
| Amount | 49,900 lekë |
| Invoice description | AKU SHKODER FAT 7210895 dt 13.06.2014 |