| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 410130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 793,987 |
| Amount | 793,987 lekë |
| Invoice description | SUSM SH.Ndroqi Sherbim ruajtje objekti up.170 dt. 05.09.2014 vendim 218 dt. 03.12.204 fat.65 seri 18443516 dt. 06.01.2015 |