| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 15810120922019 |
| 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,pagese sherbim roje fat nr 74617090 dt 07.12.2019 kontr nr 227 dt 11.06.2019 |