| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2410051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 82,235 |
| Amount | 82,235 lekë |
| Invoice description | 2021 AKU roje kont nr 35/6 dt 20.01.2021 fat nr 10/2021 dt 31.03.2021 up nr 1 dt 15.01.2021 kod i fatures 388 |