| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 8621090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UEVI-2015 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 2,230,676 |
| Amount | 2,230,676 lekë |
| Invoice description | Sherbimet publike, roje, kontrate 9.10.2017,up 6911 dt 28.8.2017,vendim 6911/5 dt 4.10.2017,fature 554 seri 5466421 |