| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 28710100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 2,035,597 |
| Amount | 2,035,597 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave, lik ft blerje karburant kontr ne vazhd nr 30774 dt 28.12.2018, seri 67693772 dt 28.02.2019, fh dt 21.03.2019 |