| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 72321090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,698,296 |
| Amount | 2,698,296 lekë |
| Invoice description | Agjjensia e Sherb Publike Elbasan Roje Up nr 2553 dt 04.06.2020 vendim 2553/3 dt 08.06.2020 kont 2553/5 dt 11.06.2020 fat nr 43 seri 89481209 |