| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 5810051222022 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 79,318 |
| Amount | 79,318 lekë |
| Invoice description | 1005122 AKU roje kont nr 438/20 dt 03.03.2022 up nr 3/1 dt 28.02.2022 fat nr 169/2022 |