| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 16210280192008 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | POLSAIZ |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 216,985 |
| Amount | 216,985 Albanian lekë |
| Invoice description | 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. sherbim ruajtje objekti sipas urdh.prokurimit nr.01 dt.12.01.2018 , kontrate dt.05.06.2018,fature nr.61198488, dt.04.09.2018 |