| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 4210930092017 |
| 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 shpenzime roje kontrat nr. 95 dt. 29.12.2016 u-p nr. 425 dt.20.12.2016 p-v nr.2 23.12.2016 fature 283 dt. 30.04.2017 seri 46733085 |