| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 6410051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BASHKIM KARINA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | AKU Elbasan sherbime per sistemin e kaldajes fat nr 11 seri 79438330 |