| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 15410141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | STAR SECURITY Service |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 225,140 |
| Amount | 225,140 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIM ROJE DHJETOR 2017 KONTR.NR.7683 DT.04.08.2017 FAT.NR.125 DT.06.12.2017 SERIA 521029647 |