| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,643,647 |
| Amount | 2,643,647 lekë |
| Invoice description | 2109014 Sherbimet Publike pagese rojesh UP dt 28.08.2017 Vendim nr 04.10.2017 Kontrate dt 09.10.2017 ft nr 38 seri 54664505 |