| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 55921090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,548,846 |
| Amount | 3,548,846 lekë |
| Invoice description | 2109014 Sherbimet Publike 2109014 roje UP nr 6066 dt 24.07.2017 vendim nr 6064/4 dt 31.07.2017 kontrate dt 01.08.2017 |