| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 8210141172018 |
| 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.473 DT.30.07.2018,URDH PROK NR.5 DT.05.04.2018,PROC VERB FORMUL NR.5,KONTR.1703 DT.19.04.2018 ROJE SECURITY |