| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9010130572014 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ALB GUARDIA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 179,366 |
| Amount | 179,366 lekë |
| Invoice description | 600,QENDRA BIOMJEKESORE TIRANE roje muaji gusht 2014 kontrate 162 dt. 01.04.2014 fat. 537 dt. 27.08.2014 seria 16647777 |