| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8010051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Karburant dhe vaj 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 2024 AKU filtra vaj kerkese nr 2739 dt 25.09.2024 fat nr 11/2024 dt 04.10.2024 up nr 7 dt 26.09.2024 pv marrje dorezim nr 2739/4 dt 04.10.2024 |