| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 72310250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 62,298 |
| Amount | 62,298 lekë |
| Invoice description | 1025008 Zyra e Punesimit Roje objekti Up.nr.2 dt.8.2.2017;Ftese per of.dt.8.2.2017;kont.nr.64 dt.14.2.2017;pv.nr.62 dt.13.2.2017 fat.nr.488 dt.30.11.2017 seri 54343145 |