| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 910670012018 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 110,880 |
| Amount | 110,880 lekë |
| Invoice description | Komisioneri i Sherbimit Civil 1067001, shp roje sig, nentor-dhjetor, urdher nr 74 dt 6.9.17, akt marreveshje dt 5.5.17, kontr sherb 24.5.17, ft nr 450 dt 26.12.17 seri 47155399/56141485, dt 26.11.17, 28.12.17 |