| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2421011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEKSI SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 904,356 |
| Amount | 904,356 Albanian lekë |
| Invoice description | 2101146, DPN 1 lik ft roje sig nr 973 dt 31.12.18 sr 71821840 kontr 1581/13 dt 3.7.18 |