| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 52221540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A-L SEKURITY |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SIGURIM AKTIVITET SPORTIV FAT NR 56 NR SER 68617419 DT 08.12.2019 KONT NR 77 DT 19.02.2019 |