| Executed | 13.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 13810051222012 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ELBER |
| Branch | Elbasan |
| Category | — |
| Amount | 5,736 lekë |
| Invoice description | Uje Drejt. AKU Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2012 | Drejtoria Rajonale AKU Elbasan (0808) | VANGJEL SINANI | 31,000 |