| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 16710140492014 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 3,984 |
| Amount | 3,984 lekë |
| Invoice description | Kom Shqip bires sherbim roje nentor,kont vazhdim dt 01.02.2014 fat nr 1089 dt 30.11.2014 sr 18465973 |