| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 23410050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | NAZERI - 2000 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 44,520 |
| Amount | 44,520 lekë |
| Invoice description | 1005037 DRBU SHERBIM ROJE ME KAMERA, NENTOR 2017, KONTR NR. 314, DT. 31.03.2017, UPROK NR. 253, DT. 20.03.2017, FAT NR. 54691949 DAT 30.11.2017 |