| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 14010101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | KEVENJO |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 364,295 |
| Amount | 364,295 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik sherbim roje ,up 106/1 dt 19.1.18,njof fit 106/12 dt 20.4.18,kont 106/12 dt 24.4.18,fat nr 340 dt 1.6.18 ser 54176396,pv marrje dorez 106/16 dt 1.6.18 |