| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 1210870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,742 |
| Amount | 321,742 lekë |
| Invoice description | 1087011, Lik SHERBIM ROE , KONTR NR 18/3 DT 31.03.2019 , MARR 336 DT 16.05.2018 , FT NT 145 DT 3.02.2020 SERI 77591247 PV 2019 |