| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 10421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | E SECURITY |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 1,363,680 |
| Amount | 1,363,680 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE PAGESE ROJE PRILL MAJ LIK FAT 342 DHE 350 DAT 30.05.2014 |