| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5221220212014 |
| Institution | Njesia e Administrimit te Banesave Sociale (1515) 2122021 |
| Beneficiary | ANSIG |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NJES MENAXH BANESAVE FAT 212 DT 03.04.2014 SIGURIM PASURIE |