| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1910130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 41,213 |
| Amount | 41,213 lekë |
| Invoice description | Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 2 date 31.01.2019 seri 59079513 up nr 01 date 04.01.2019 |