| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 4510130572020 |
| 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 602-roje private muaji maj 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 270 seri 88565118 dt 31.5.2020 |