| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 910040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 184,094 |
| Amount | 184,094 lekë |
| Invoice description | 602-Q.K.R sherbim roje,kontrtae shtese nr 14711 dt 31.12.2014,fat nr 2439 d t26.01.2015,seri 13464920 |