| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 11510120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FIRDEUS SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,070 |
| Amount | 268,070 lekë |
| Invoice description | Teatri Kombetar,sherbim roje, u.prok 6 prot dt 09.01.2017, proc ver 1 dt 10.01.2017, form njof fit 224 prot dt 09.03.2017, kontr 233 prot dt 15.03.2017 fat 627 dt 30.04.2017, ser 38532477 |