| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4110130122015 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | NAZERI 2000 |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 176,683 |
| Amount | 176,683 lekë |
| Invoice description | 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 20120630, dt:31.03.2015 Kontrata Nr:101, dt:10.02.2015 |