| Executed | 02.05.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4210141172018 |
| 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 | ALUIZNI LEZHE LIK FAT.345 DT.16.04.2018,URDH PROK NR.5 DT.05.04.2018,PROC VERB FORM NR.5, SHPENZIME SECURITY |