| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 245110131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,593 |
| Amount | 291,593 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese sherbim roje civile, vazhdim kontrate nr 443/6 dt 27.04.2017, fat nr 63 dt 29.12.2017 ser 46099763, |