| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 83121090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | KUMRIA 1 |
| Branch | Elbasan |
| Category | Sherbime te sigurimit dhe ruajtjes 1,400,000 |
| Amount | 1,400,000 Albanian lekë |
| Invoice description | Sherbimet Publike roje kont dt 31.05.2016 pv dt 17.05.2016 up nr 2945 dt 20.04.2016 konf akti nr prot 741/1 dt 20.04.2016 fat nr 267 dt 31.10.2016 seri 40776541 |