| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4210051292014 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 178,440 |
| Amount | 178,440 Albanian lekë |
| Invoice description | 1005129 A.K.U, shp blerje materiale zyre, ft 738 dt 26.03.14 seri 1224018, up 3 dt 21.03.14, njoftim 26.03.14, ftesa 24.03.14, pv24.3.14, fh 1 dt 26.03.14 |