| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 21310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,983 |
| Amount | 264,983 lekë |
| Invoice description | 1025085 SHKP LIK Sherbim ruajtje kont ne vazhdim 198/10 dt 14.04.2017 fat 343 dt 31.07.2017 seri317589952 pv.198/13 dt 31.07.2017 |