| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 48321090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,317,261 |
| Amount | 3,317,261 lekë |
| Invoice description | Sherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat nr 20 seri 39188837 |