| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6810102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 573,773 |
| Amount | 573,773 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik polici private,shtese kontrate 2613/1 dt 29.12.2017,up 2613 dt 29.12.17,fat nr 269 dt 18.04.2018 ser 56202933 |