| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 810930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 35,020 |
| Amount | 35,020 lekë |
| Invoice description | 1093009 QGTKR Elbasan roje objekti up nr 45 dt 10.06.2016,pv fituesi 45/6 dt 13.06.2016, kontrate 45/8 dt 13.06.2016, fature 43938565 |