| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 6351090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,900,000 |
| Amount | 2,900,000 lekë |
| Invoice description | 2109014 Sherbimet Publike pagese rojesh UP 286 dt 15.1.2018,vendim 286/9 dt 27.3.2018,pv 28.8.2018,kontrate 27.11.2018,fature 62618840 |