| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 5110051222023 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | LUAN MEMA |
| Branch | Elbasan |
| Category | Sherbime te tjera 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2023 AKU, Pagese sherbimi per plan rilevimi, urdher titullari nr.2019 dt 11.07.2023, fat nr.13/2023 dt 10.07.2023 |