| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3210102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | O K T A P U S |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 76,814 |
| Amount | 76,814 lekë |
| Invoice description | 1010217 DRFPP 4, lik sherbim roje, vazhdim kontrate nr 54 dt 18.01.2018,fat nr 68 dt 26.03.2018 ser 49454796 |