| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 25210101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 110,971 |
| Amount | 110,971 lekë |
| Invoice description | 1010188 Zyra Punes roje up nr 3 dt 18.02.2022 kont nr 200/5 dt 28.02.2022 fat nr 132/2022 |