| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 7410140492015 |
| 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 KONT NE VAZHD 10.02.2015 FAT 1724 DT 30.04.2015 SR 21953272 |