| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 9110051222020 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | SAKULI |
| Branch | Elbasan |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AKU Elbasan shpenzime per sherbim materiale te stampuara fat nr 1044 seri 93405544 |