| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 137 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 2835001 K QENDER FAT 38 DT 24.06.2014 |