| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 18810250662014 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | SIGMA SHA |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,520 |
| Amount | 25,520 lekë |
| Invoice description | 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT 1568 DT 17.11.2014 |