| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 14610141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 217,878 |
| Amount | 217,878 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE UP NR.328 DT.23.03.2017 KONTR.NR.7683 DT.04.08.2017 FAT.NR.123 DT.30.11.2017 SERIA 52129644 |