| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 17210100872019 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 316,030 |
| Amount | 316,030 lekë |
| Invoice description | SHERBIM ROJE UP NR 26 DT 24.07.19,KONTRATE NR 4521,SITUACION NENTOR,FAT NR 329 DT 05.12.19 DOGANA 1010087 |