| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 14410250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 397,474 |
| Amount | 397,474 lekë |
| Invoice description | 1025085 SHKP shpenzim sherbim roje, up 198/1 dt 26.01.2017, njof fit 198/9 dt 11.04.2017, kontrate 198/10 dt 14.04.2017, fat 249 dt 30.05.2017 ser 31758858, pv marrje dorezim 198/11 dt 31.05.2017 |