| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 5210051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | "IL - AD" Company |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 442,560 |
| Amount | 442,560 lekë |
| Invoice description | 2021 AKU sherbim automjeteve up nr 7 dt 06.04.2021 fat nr 10/2021 dt 13.04.2021 njoft fituesi nr 224/3 dt 12.04.2021 |