| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10810130572019 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 330,538 |
| Amount | 330,538 lekë |
| Invoice description | 1013057QKTBM sherbim roje up 4/3 dt 21.001.2019 kontr 4/81 dt 30.08.2019 ft 82429101 dt 30.09.2019 |