| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 12410141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 279,641 |
| Amount | 279,641 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE SHTATOR 2018, KONTRATA 366, DAT 17.01.2018, FAT NR 12, DT.01.10.2018, SERIA 60187912 |