| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 5310130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SANTI / ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 254,032 |
| Amount | 254,032 lekë |
| Invoice description | 1013006 Sherbimi Paresor roje Up nr 2 dt 13.01.2017 Pv dt 13.01.2017 vendim nr 1 dt 19.01.2017 ft nr 6 dt 28.02.2017 |