| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 13320480012020 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 36,414 |
| Amount | 36,414 lekë |
| Invoice description | Keshillli i Qarkut Up nr 42 dt 05.05.2020 kontr nr 345 dt 11.05.2020 fat nr 265 seri nr 89482315 dt 31.05.2020 |