| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 14810250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 340,199 |
| Amount | 340,199 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 26 dt 31.07.2017 ser 46099726 |