| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 7510930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 271,411 |
| Amount | 271,411 lekë |
| Invoice description | 1093009 QGTKR Elbasan sherbim roje kontrat nr, 95 u-p 425 p-v fature nr, 145 seri 49021402 dt. 31.07.2017 |