| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 41021010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 234,744 |
| Amount | 234,744 lekë |
| Invoice description | 2101049 DPTTV 2018, lik ft sherb sig nr 309 dt 30.11.18 sr 70600105, kontr 11254/6 dt 14.9.2018 u prok 11254 dt 6.9.18, pv 11254/3 dt 3.12.18, vendim 11254/4 dt 12.9.18, fitues 11254/5 dt 12.9.18 |