| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 16910050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 298,061 |
| Amount | 298,061 lekë |
| Invoice description | DRBBUMK Shpenzime per rojet tetor 2014, kontrate ne vazhdim, NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14, Kontrat 40/3 dt 28.02.14,Fat 892 dt 30.10.14,seri 17315977 |