| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26110101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 264,983 |
| Amount | 264,983 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese sherbim roje,kont ne vazhdim nr 198/10 dt 14.04.2017,migrim te dhenash akt normativ,fat nr 376 dt 28.08.2017 ser 49454535,pv marr dorez 198/16 dt 30.09.2017 |