| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 12910141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | ROZAFA-SHRSF |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT NR 635 DT 30.11.2018,URDHER PROK NR 5 DT 05.04.2018,KONTRATE NR 1703 DT 19.04.2018 SHERBIME ROJE SIGURIE |