| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 75710130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 144,336 |
| Amount | 144,336 Albanian lekë |
| Invoice description | SUSM SHEFQET NDROQI, sherbim roje vazhdim kontr.486 dt. 31.07.2014 fat.728(18038/128) dt. 09.12.2014 kontr.133 dt. 30.05.2014 fat.670(17279600) dt. 05.11.2014 fh. 204 dt. 07.11.2014 |