| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 51821090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,840,654 |
| Amount | 1,840,654 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Roje UP 633 dt 23.01.2019 kont 633/12 dt 31.12.2019 vendim 05.03.2019 PV 25.02.2020 fat nr.32 seri 82608498 |