| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 5010130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | A-L SEKURITY |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 186,036 |
| Amount | 186,036 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise,fatura nr. 145, nr.serie 68617436,dt. 15.03.2020. |