| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 17010140492015 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 9,852 |
| Amount | 9,852 lekë |
| Invoice description | 1014049 Komit Shqiptar Biresimeve ROJE TETOR 2015 FT NR 2713/27451662 DT 31.10.2015 |