| Executed | 17.07.2019 |
|---|---|
| Registered | 15.07.2019 |
| Invoice | 5010131082019 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | LIK. FAT.556 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707 |