| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 11110131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | ZEMRA SECURITY |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 33,100 |
| Amount | 33,100 lekë |
| Invoice description | 1013101-Spitali (roje objekte)fature nr.7213256dt,01.10.2014 |