| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1910102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 78,519 |
| Amount | 78,519 lekë |
| Invoice description | QFP shpenzime sigurimit e ruajtjes U-p nr. 14 dt. 26.12.2017kontrat shtes nr. 209/6 dt. 28.12.2017 fature nr. 662 dt. 31.01.2018 seri 58446521 |