| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 3810102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 1010222 Q.F.P PAGAT SHERBIM ROJE UP NR.74 DT.29.01.2018 |