| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 18210250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RES-03 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,593 |
| Amount | 291,593 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Pagese roje, vazhdim kontrate 443/6 dt 27.04.2017, fat 41 dt 30.09.2017 ser 46099741 |