| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 4610141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | FORTESA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore lik sig ambientesh, urdher blerje nr 2 dt 15.3.2018,kontrate 15.3.2018,fat 274 dt 30.4.2018 seri 61710574 |