| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 11310250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 267,293 |
| Amount | 267,293 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 18 dt 30.06.2017 ser 46099718 |