| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 46410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,956 |
| Amount | 321,956 lekë |
| Invoice description | 1010039,DPT lik ft sherb roje seri 74617191 dt 31.05.2019, kontr ne vazhd nr 19848 dt 24.12.2018, pv dt 03.06.2019 |