| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 8610102172018 |
| 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 318 dt 27.07.2018 ser 49554496 |