| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 316,163 |
| Amount | 316,163 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE OBJEKTI PRILL 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.113, DT.30.04.2019, SERIA 74617164 |