| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 4910120922018 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 272,152 |
| Amount | 272,152 lekë |
| Invoice description | 1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 55 dt 31.3.18 seri 53420842 |