| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 7910130062017 |
| 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 Urdher nr 2 dt 13.01.2017 Pv dt 18.01.2017 ft 103 seri 43870917 kontrate nr 58/1 dt 19.01.2017 |