| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 7410051232020 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | SAKULI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | A K U Fier 1005123 up nr 7 dt 19.10.2020,fd 1053,seri 93405553,fh 18 dt 21.10.2020 |