| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 4110102202018 |
| 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 sherbim roje e sigurim u-p nr, 14 kontrat shtese fature nr, 741 dt. 28.02.2018 seri 58446601 |