| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 95210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SECURITY RANIS |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 149,875 |
| Amount | 149,875 lekë |
| Invoice description | DPDoganave, lik fat roje urdher 24032/2 dt 13.11.2017 shk. min.fin14709/1 dt 25.10.17 kont 353/1 dt 15.05.17 fat 14 dt 31.05.17 s 21360424shk. per vonese 06.12.2017 nr24032/3 |