| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 3310102712019 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | EAGLE SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIK FAT NR 202 SERI 70633710 DT 27.06.2019 TE UP NR 7 DT 19.06.2019 SHERBIM SIGURIM E RUAJTJE |