| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 9110131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,593 |
| Amount | 291,593 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese lik roje nentor 2017 vazhdim kontrate nr 43/1 dt 08.05.2017, fat 1005 dt 30.11.2017 ser 53850631 |