| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 10810051302015 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | AMARA+A SH.P.K |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1005130 DRAKU BLERJE MATERIALE TE TJERA FAT NR 2013 DAT 01.12.2015 |