| Executed | 23.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 910120922020 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | ANAKONDA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 193,690 |
| Amount | 193,690 lekë |
| Invoice description | 1012092 Cirku Kombetar,sherbim roje kontr nr 227 dt 11.06.2019 fat nr 74617096 dt 26.12.2019 |