| Executed | 29.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 810250352015 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 13,893 |
| Amount | 13,893 lekë |
| Invoice description | Drejtoria Rajonale e Punesimit Tirane sherbim roje , dhjetor 2014,vazhdim kontrate, UP 5 dt 07.03.2014,kontrat dt 15.03.2014,fat 04 dt 05.01.2015 seri 15756982 |