| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 7810051222016 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1005122 Drejtoria AKU Elbasan blerje dokumentacioni |