| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 5910051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | RAJMONDA HYKA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1005122 A.K.U blerje automat urdher nr, 788 dt, 04.07.2019 fature nr, 28 dt, 04.07.2019seri 11714187 fl hr, |