| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 16110100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 290,799 |
| Amount | 290,799 lekë |
| Invoice description | 1010039,DPT lik ft shp roje kontr ne vazhd nr 19848 dt 24.09.2019, seri 70600001 dt 28.02.2019, pv dt 04.03.2019 |