| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 11010940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | FORTESA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 274,284 |
| Amount | 274,284 lekë |
| Invoice description | Aluizni Tirana 5 roje objekti up nr 13 date 17.11.2016 fat nr 13 seri 37829013 |