| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 10821660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ARMY GUARD SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, Ruajtje objekti kont ne vazhdim 153 dt 04.05.2015 fat 41 dt 31.10.2015seria 16947568 pv. dt 01.11.2015 |