| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 16721090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 663,816 |
| Amount | 663,816 lekë |
| Invoice description | Sherbimet Publikeroje, up 287 dt 15.1.2018,vendim 287/5 dt 26.1.2018,pv 26.1.2018,kontrate 26.1.2018,fature 54664533 |