| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 9410160622017 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 129,137 |
| Amount | 129,137 lekë |
| Invoice description | Prefektura Elbasan roje private kontrat nr. 222/16 dt. 06.03.2017u-p nr.16 dt. 07.02.2017 p-v fature nr, 96 seri 40778637 dt. 31.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2017 | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) | RAIFFEISEN BANK SH.A | 324,644 |