| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 7310141182019 |
| 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 MAJ 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.177, DT.30.06.2019, SERIA 74617130 |