| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 63621010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | NAZERI - 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 156,290 |
| Amount | 156,290 lekë |
| Invoice description | DPTTV Roje Kont ne vazhd 3311 dt 02.10.15 fat 2890 dt 30.11.15 sr 29203872 |