| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2310051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Sherbime te tjera 109,902 |
| Amount | 109,902 lekë |
| Invoice description | 1005122 A.K.U materiale pastrimi u-p nr, 3 p-v format 5 fl hr, nr,7 fature nr, 76,77 seri 66976662,66976663 |