| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 20610102202017 |
| 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 roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 542 dt 14.12.2017 seri 54343200 |