| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 9110102202018 |
| 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,1101 dt. 30.06.2018 seri,58446966 |