| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1710180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | M Y R T O SECURITY |
| Branch | Lushnje |
| Category | — |
| Amount | 219,400 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES SHKURT 2012 |