| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 13210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIRDEUS SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 379,304 |
| Amount | 379,304 lekë |
| Invoice description | 1010039 DPTatimeve, lik ft sherb roje seri 38532211 dt 22.2.2017, kontrate 42309/1 dt 29.12.16 |