| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 9721011462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | JORI |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,433,635 |
| Amount | 1,433,635 lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Lik sherb rroje kontr vazhd 766 dt 24.02.2016 fat 27951344 nr 88 nr 68 |