| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 5421090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,898,060 |
| Amount | 2,898,060 lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan Roje up 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 20.2.2018 fature 62618830 |