| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 11310120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 316,021 |
| Amount | 316,021 lekë |
| Invoice description | 1012092 1012092,Cirku kombetar Tiranes roje kont nr 227 dat 11.6.2019 fat 7.9.2019 seri 78610054 |