| Executed | 13.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 37121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 4,015,951 |
| Amount | 4,015,951 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 62618805 |