| Executed | 14.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 22710250852017 |
| 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 376 dt 28.08.2017 seri 317589585 pv.198/14 dt 31.08.2017 |