| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 3210051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 453,240 |
| Amount | 453,240 lekë |
| Invoice description | AKU Elbasan sherbim ciklik automjeteve ft nr 15 seri 84551316 up nr 3 dt 02.03.2020 njoft fituesi nr 229 dt 10.03.2020 |