| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 12010141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | FORTESA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Aluizmi Kamez Vore roje kont va fat nr 37829179 dt 27.12.17 |