| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2210940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 ruajtje objekti Up.182 dt.27.01.2014 vendim 393 dt.20.02.2014 kontrate 394 dt.20.02.2014 fat 19 dt.28.02.2014 fat.27 dt.31.03.2014 |