| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 5110930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 271,474 |
| Amount | 271,474 lekë |
| Invoice description | 1093009 QGTKR Elbasan Sherbim roje |