| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 54810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 311,570 |
| Amount | 311,570 lekë |
| Invoice description | 1010039,DPT, lik ft roje seri 74617127 dt 30.06.2019, kontr ne vazhd nr 19848 dt 24.09.2019, pv dt 01.07.2019 |