| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16710120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 291,592 |
| Amount | 291,592 lekë |
| Invoice description | 1012092 Cirju Kombetar 2018. sherbim ruajtjes,kontrat nr.47 dt.01.02.2018 fat.nr.302,dt.30.11.2018,urdher prok nr.21 dt.23.01.2018 |