| Executed | 20.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 14010120922019 |
| 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 ,Cirku kombetar Tiranes,shpenzime sherbim roje fat nr 78610085 dt 07.11.2019 kontr nr 227 dt 11.06.2019 |