| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 14121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,955,014 |
| Amount | 1,955,014 lekë |
| Invoice description | Sherbimet Publike sherbim ruajtje up 6911 dt 28.8.2017,vendim 6911/5 dt 4.10.2017,kontrate 9.10.2017 fature 54664528 |