| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2610940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | SH.R.S.F "SNAJPER SECURITY" SH.P.K |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 320,868 |
| Amount | 320,868 lekë |
| Invoice description | Aluizni Tirana 3 roje objekti kont shtese 6925 21.12.2014 fat 15104934,15104917 |