| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9110930092017 |
| 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 sherbim roje kontrat nr, 95 29.12.2016 fat 350 dat 30.9.2017 seri 53440862 |