| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2810130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALB GUARDIA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 125,379 |
| Amount | 125,379 lekë |
| Invoice description | 1013057 QKT Bio Mjeksore sherbim roje,up nr 376/2 dt 31.12.2014 kont shtese 376/3 dt 31.12.2014,fat nr 143 dt 03.03.2015 sr 20849283 |