| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 45410101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | KORRA-E |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 102,404 |
| Amount | 102,404 lekë |
| Invoice description | 1010188 Zyra Punes roje up nr 3 dt 16.03.2021 kont nr 290/3 dt 23.03.2021 fat nr 21/2021 dt 31.05.2021 |