| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7010120922019 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 315,891 |
| Amount | 315,891 lekë |
| Invoice description | 1012092 ,Cirku Kombetar,pagese sherbim roje sigurimi,kontr ne vazhdim dt 07.03.2019 fat nr 142 dt 31.05.2019,formular fituesi dt 06.03.2019 |