| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6110140492015 |
| 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 sherbim ruajtje,kont vazhdim dt 10.02.2015 fat nr 1590 dt 31.03.2015 sr 20863069 |