| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 8910102712020 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | EAGLE SECURITY |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHKOLLA 26 MARSI LIKUJDIM FATURE NR 287 SERI 70632631 DT 27.11.2020 TE UP NR 29 DT 26.11.2020 SHERBIM RUAJTJE |