| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 3110940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 201,582 |
| Amount | 201,582 lekë |
| Invoice description | 1094028 Aluizni Tirana 3 ruajtje objekti Up.32 dt.28.03.2014 vendim 35 dt.30.03.2014 kontrate 865 dt.01.04.2014 fat.37 dt.30.04.2014 |