| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 9510940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | FORTESA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 46,800 |
| Amount | 46,800 lekë |
| Invoice description | Aluizni Kamez Vore roje objekti up nr 24 date 01.09.2017 fa nr 37829145 dt 30.10.2017 |