| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 5220480012021 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 63,018 |
| Amount | 63,018 lekë |
| Invoice description | 2048001 Keshilli i Qarkut ruajtje objekti kont nr 102 dt 01.02.2021 fat nr 7/2021 dt 01.02.2021 up nr 11 dt 20.01.2021 |