| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 7410051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | AGIM RRUMBULLAKU |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1005122 AKU Elbasan Shpenzime per mirembajtjen e paisjeve te zyres fat nr 20 seri 11683474 |