| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 23810120222017 |
| 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, pages esherbim roje, shtator 2017, kont nr 233 ne vazhdim dt 15.3.17, ft 200 dt 29.9 .17 seri 5233050 |