| Executed | 05.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 11010930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 262,656 |
| Amount | 262,656 lekë |
| Invoice description | 1093009 QGTKR Elbasan DT 10.06.2016, NJOFTIM FITUESI 45/6 DT 13.06.2016 KONTRATE 45/8 DT 13.06.2016, fature 40834678 |