| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 63210250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | N. S.S (NDREU SECURITY SERVICES) |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 5,940 |
| Amount | 5,940 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT NR 47 DT 30.09.2017,URDHER PROK NR 1 DT 26.01.2017,PV DT 30.01.2017,SIPAS KONTRATES NR.1 DT.30.01.2017 |