| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 22710050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BALLAZHI |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 346,555 |
| Amount | 346,555 lekë |
| Invoice description | 1005079, BORDI KULLIMIT sherbime te ruajtjes dhe sigurise per M/ nentor kontrate vazhdim nr 22/15 dt 27.03.2014, fat nr 44 dt 26.11.2014, seri 10681944,p.verb. ruajtje makinerie rende dt 01.12.2014 |