| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13010102242017 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 72,753 |
| Amount | 72,753 lekë |
| Invoice description | DRFPP Fier 1010224 up 2 14.2.2017,kont 1 23.2.2017,fo 15.2.2017,njf 17.2.2017,pv 16.2.2017,fd 427 15.12.2017 seri 43224377 |