| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 10110051222021 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Kastriot Llaha |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 2021 AKU mirembajtje sistem kaldaje up nr 10 dt 15.10.2021 fat nr 83/2021 dt 18.10.2021 |