| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 75610101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 62,298 |
| Amount | 62,298 lekë |
| Invoice description | 1010188 Zyra e Punesimit Roje Up.nr.2 dt.8.2.2017;ft.of.8.2.2017;pv.fit.13.2.2017;kont.64 dt.14.2.2017;fat.561 dt.15.12.2017 seri 57601319 |