| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 12020470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 127,784 |
| Amount | 127,784 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHERBIM ROJE OBJEKTI KONTRATA 561/13 DT 15.05.2017 FATURA 206 DT 31.05.2017 |