| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 20920470012017 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | SKANDERBEG SECURITY |
| Branch | Durres |
| Category | Sherbime te sigurimit dhe ruajtjes 143,757 |
| Amount | 143,757 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT 0707 SHERBIM ROJE OBJEKTI KONTRATA 561/18 DT 15.08.2017 FATURA 317 DT 04.09.2017 |