| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5910051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KADIU |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 117,900 |
| Amount | 117,900 lekë |
| Invoice description | 2023 AKU mirembajtje automjete up nr 7/1 dt 05.07.2023 fat nr 837/2023 |