| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 32321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,412,588 |
| Amount | 4,412,588 lekë |
| Invoice description | Sherbimet publike roje prill 2018,up 1378 dt 1.3.2018,vendim 1378/3 dt 2.3.2018,pv 2.3.2018,kontrate 29.3.2018, fature 54664550 |