| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 810051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,435 |
| Amount | 99,435 lekë |
| Invoice description | 2021 AKU siguracion automjeti TR4115R AA051VX AA052VX AA054VX AA489XI fat nr 12/2021 dt 29.01.2021 pv dt 27.01.2021 |