| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 42510100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | OKTAPUS 1 SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 1,599,397 |
| Amount | 1,599,397 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft sher roje kontr ne vazhd nr 30774 dt 28.12.2018, sderi 67693636 dt 30.04.2019, pv dt 10.05.2019 |