| Executed | 30.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 4321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,356,353 |
| Amount | 1,356,353 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 54 seri 54664521 |