| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3710131012014 |
| 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 (fature nr.47,dt.03.04.2014,ser.5374150-sherbim roje) |