| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 3010130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SANTI / ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 93,144 |
| Amount | 93,144 lekë |
| Invoice description | 1013006 Sherbimi Paresor roje Up nr 2 dt 13.01.2017 PV dt 18.01.2017 kontrate nr 58/1 dt 19.01.2017 vendim nr 1 dt 19.01.2017 ft seri 43870908 |