| Executed | 15.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 10210120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 397,575 |
| Amount | 397,575 lekë |
| Invoice description | 1012092 ,Cirku Kombetar 602- sherbim roje,kontr nr 227 dt 11.06.2019 fat nr 78610115 nr 211 dt 31.07.2019 |