| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 11010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BALILI-KO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 132,296 |
| Amount | 132,296 lekë |
| Invoice description | 1010039- DPT, Ruajtje objekti DRT Sarande dhjetor 2017 kont.2423/9 dt 26.04.17 ne vazhd fat 390 dt 31.12.17 s 54137862 pv.31.12.17 |