| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 7010051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | JANI TANUSHI |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,080 |
| Amount | 115,080 lekë |
| Invoice description | 1005122 AKU Elbasan Shpenzime per mirembajtjen e rrjeteve hidraulike, elek, tel, ngrohje UP nr.9 dt 11.08.2020 fat 51 seri 91517451 fat 52 seri 91517452 dt 13.08.2020 |