| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 113110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 288,962 |
| Amount | 288,962 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE GUSHT 2018 KONTRATA 366 DAT 17.01.2018 FAT NR 997 DT.01.09.2018 SERIA 60187997 |