| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 86810170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 799,700 |
| Amount | 799,700 Albanian lekë |
| Invoice description | 1017051 Rep.Usht 4001.likujdim ft sig ndertesash nr 83 dt 20.9.18 sr 62971233, u prok 691 dt 17.9.18, pv 14.9.18 ftesa 17.9.18, pv 20.9.18 |