| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 13110102242017 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 55,376 |
| Amount | 55,376 lekë |
| Invoice description | DRFPP Fier 1010224 kontrate shtesae 26.12.2017,fd 4317 20.12.2017,seri 43224381 |