| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 295214660172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 98,368 |
| Amount | 98,368 Albanian lekë |
| Invoice description | rojet private komunalja 2146017 kont 208/9 dt 16.06.2020 u.prok 208 dt 08.06.2020 fat 7547 dt 30.09.2020 |