| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 9810131432017 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | AULONA-POL-1 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,591 |
| Amount | 291,591 lekë |
| Invoice description | Qendra Kombetare e Emegjencave,pagese lik roje dhjetor 2017 vazhdim kontrate nr 43/1 dt 08.05.2017, fat 1032 dt 14.12.2017 ser 53850658 |