| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1210251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 56,656 |
| Amount | 56,656 Albanian lekë |
| Invoice description | Agj.Arsim .profes. shp te ruajtjes inst kontr vazhd 916/30 dt 17.10.2016 ft 99 dt 1.2.2017 ser 24490399 |