| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3010130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | A.E.K.SECURITY |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 52,453 |
| Amount | 52,453 lekë |
| Invoice description | Shendeti Publik 1013003, pagese fature rojeve te sigurimit kontrata nr 15 dt 10.01.2019, fat nr 14 date 28.02.2019 seri 67336564 up nr 01 date 04.01.2019 |