| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 20721090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,302,651 |
| Amount | 3,302,651 lekë |
| Invoice description | 2109014 Sherbimet Publike pagese rojesh UP1378 dt 1.3.2018 Vendim nr 1378/3 dt 2.3.2018 Kontrate dt 5.3.2018 ft nr 15 seri 54664543 |