| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 64121090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,605,532 |
| Amount | 1,605,532 lekë |
| Invoice description | Agjensia e Sherbimeve Publike Roje UP 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vend dt 02.07.2020 fat nr.54 seri 89481220 |