| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 5010051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 346,680 |
| Amount | 346,680 lekë |
| Invoice description | AKU Elbasan materiale zyre Up nr 7 dt 30.04.2020 njoftim fituesi nr 268/4 dt 14.05.2020 fat nr 45 seri 78275295 dt 14.05.2020 |