| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 3921010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 241,523 |
| Amount | 241,523 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft sherb siguri nr 341 dt 31.12.18 sr 70600137, kontr 11254/6 dt 14.9.18, up 6.9.18, pv 12.9.18 pv 9.1.19 |