| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 3321010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 312,580 |
| Amount | 312,580 lekë |
| Invoice description | 2101049 DPTTV Roje Kont ne vazhd 3311 dt 02.10.15 fat 3061 dt 31.12.15 fat 57 dt 31.01.16 |