| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 32610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 311,571 |
| Amount | 311,571 lekë |
| Invoice description | 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19848 dt 24.09.2018, seri 74617160 dt 30.04.2019, pv dt 02.05.2019 |