| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 6710102712019 |
| 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 382SERI 70633594 DT 13.12.2019 TE UP NR 13 DT 02.12.2019 SHERBIM SIGURIM E RUAJTJE |