| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 57510130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,953,980 |
| Amount | 1,953,980 Albanian lekë |
| Invoice description | SUSM SH Ndroqi karburant autorizim min Brend. 4/11 dt. 16.05.2014 kontr. 135 dt. 02.06.2014 fat.42(17222992) dt. 18.10.2014 fh. 72 dt. 18.10.2014 |