| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 21710120222017 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | FIRDEUS SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 268,070 |
| Amount | 268,070 Albanian lekë |
| Invoice description | Teatri Kombetar, pages esherbim roje, gusht 2017, kont nr 233 ne vazhdim dt 15.3.17, ft 89 dt 31.8 .17 seri 45582439 |