| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 4710102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | G.S.E. SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 39,012 |
| Amount | 39,012 lekë |
| Invoice description | 1010222 Q.F.P SHERBIM ROJE KONTR.NR.116 DT.13.02.2018 FAT.NR.178 DT.31.03.2018 SERIA 60032778 |