| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 22710160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 49,813 |
| Amount | 49,813 Albanian lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ruajtje,objekti m-korrik sherbim kontrate 1043 dt 24.2.15, ft 33 dt 01.08.15 sr 18443583 |