| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 72721090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 3,411,537 |
| Amount | 3,411,537 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, fature 39188850 |