| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | PT11010051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 76,712 |
| Amount | 76,712 lekë |
| Invoice description | 1005122 A.K.U roje objekti kontrat nr.262 njoftim fituesi u-p nr, 2 dt.21.02.2019 fature nr, 416.dt. 13.12.2019 seri 82260856 |