| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 7810102222018 |
| 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 SHERBIM ROJE KONTR.NR.116 DT.13.02.2018 FAT.NR.313 DT.31.05.2018 SERIA 63516063 |