| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 8521090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 137,309 |
| Amount | 137,309 lekë |
| Invoice description | Sherbimet publike, roje, kontrate 91.8.2017,up 6066 dt 24.7.2017,pv 31.7.2017,vendim 6064 dt 31.7.2017,konf 1392/1 dt 6.8.2017 fature 33 seri 39188850 |