| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 5410131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 483,367 |
| Amount | 483,367 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror Lik sherbim roje,up 2125 dt 29.12.2017,shtese kont nr 2125/4 dt 29.12.2017,fat nr 80 dt 26.3.18 ser 46099780 |