| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 2510051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2021 AKU mirembajtje kompjuterash fat nr 52/2021 dt 06.01.2021 up nr 6 dt 02.04.2021 |