| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5521090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,871,280 |
| Amount | 1,871,280 lekë |
| Invoice description | Nd Sherb Publike roje janar |