| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 910930092017 |
| 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 roje objekti up nr 425 dt 20.12.2016,pv fituesi 7375/4 dt 27.12.2016, kontrate 95 dt 29.12.2016, fature 43938566 |