| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2610051222022 |
| 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 | 1005122 AKU Shpenzime per mirmbajtjen e kompjuterave U.P nr.4 dt.10.03.2022 Fature nr.34/2022 dt.11.03.2022 |