| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 31010160722015 |
| 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 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ruajtje,objekti tetor sherbim kontrate 1043 dt 24.2.15, ft 04 dt 01.10.15 sr 24490254 |