| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 12310930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 236,390 |
| Amount | 236,390 lekë |
| Invoice description | 1093009 QGTKR Elbasan roje, up 45 dt 10.6.2016, pv 45/2 dt 10.6.2016, njoft fit 45/6 dt 13.6.2016, kontrate 45/8 dt 13.6.2016, fature 40834726 |