| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5610051222019 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | TEKNO-D |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1005122 A.K.U sherbime te tjera u-p nr,7 p-v form nr5 dt, 26.06.2019fature nr, 9 dt, 27.06.2019 seri 33016379 |