| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 17410940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | SH.R.S.F "SNAJPER SECURITY" SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 213,912 |
| Amount | 213,912 lekë |
| Invoice description | Aluizni Tirana 3 ruajtje godine kont va 6873 01.06.2015 fat 15104746 |