| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 48421540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A-L SEKURITY |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME PER AKTIVITET SPORTIV FAT NR 53 NR SER 68617275 DT 22.11.2020 KONT DT 20.11.2019 |