| Executed | 30.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 20021090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,958,205 |
| Amount | 1,958,205 lekë |
| Invoice description | Sherbimet publike,roje up 10156 dt 28.12.2017,vendim 10156/4 dt 29.12.2017,kontrate 29.12.2017,fature 54664532 |