| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 36221090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 Pv dt 27.04.2017 kontrate dt 24.04.2017 ft nr 16 seri 40778511 |