| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 7610102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | BAHITI-G |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 81,412 |
| Amount | 81,412 lekë |
| Invoice description | QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1007 dt. 31.05.2018 seri 58446872 |