| Executed | 01.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 22910670012017 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 1067001 shp roje sig dhe ruajtje urdher nr 74 dt 6.9.17, kontr sherb 24.5.17, akt marreveshje 5.5.17. fat nr 435 dt 30.10.17, seri 47155384 |