| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 2510130572020 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TONI-SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,892 |
| Amount | 315,892 lekë |
| Invoice description | 1013057 QKTBM , Roje mars 2020, kon ne vazhdim nr 4/87, dt 31.12.2019, ft nr 245, dt 31.03.2020, seri 82429193, rel 4/91, dt 05.04.2020 |