| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 13910250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 61,360 |
| Amount | 61,360 lekë |
| Invoice description | Q.F.P 1025041 SHERBIM ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.9548 DT.30.09.2017 SERIA 47919548 |