| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 4110870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | S I G U R I A |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 321,743 |
| Amount | 321,743 lekë |
| Invoice description | 1087011, Lik roje , kontr nr 18/3 dt 31.03.2019 marrevesh 336 dt 16.05.2018,ft nr 16 dt 1.04.2020 seri 50330617 pv |