| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 3910102712020 |
| 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 | SHK PROFES.26 MARSI LIK FAT NR 133 SERI 70632914 DT 08.05.2020 TE UP NR 8 DT 29.04.2020 SHERBIM RUAJTJE |