| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 1010051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 11,880 |
| Amount | 11,880 lekë |
| Invoice description | A.K.U roje objekti shtes kontrate nr. 2270, 20% dt. 31.12.2018 fature nr, 27 dt, 31.01.2019 seri 60472266 |