| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALB - SIGURACION |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 307,440 |
| Amount | 307,440 lekë |
| Invoice description | SIGURIM PASURIE KOMUNALE 2146017 FAT 01.07.2013 |