| Executed | 04.09.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 18920470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 111,813 |
| Amount | 111,813 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHERBIM ROJE OBJEKTI KONTRATA 561/13 DT 15.05.2017 FATURA 280 DT 28.08.2017 |