| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22110040932014 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 125,820 |
| Amount | 125,820 lekë |
| Invoice description | 602 QKR sherbim roje,kontrate nr 4118 dt 02.04.2014 ne vazhdim,fat nr serie 13472445 dt 17.12.2014 |