| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 3710130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 269,142 |
| Amount | 269,142 lekë |
| Invoice description | 1013057 QKTB mjeksore roje mars 2016 up.22/1 dt. 09.02.2016 kontr. 22/12 dt. 17.02.2016 fat. 33767195 dt. 3103.2016 |