| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 12610101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 74,399 |
| Amount | 74,399 lekë |
| Invoice description | 2019 Zyra e Punesimit Elbasan sherbim sigurim e ruajtjes kontrat nr. 34/4 u-p nr, 1 dt, 18.01.2019p-v 34/3 dt28012019fature nr, 1863dt. 28.02.2019 seri 73850139 |