| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 3210171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 260,582 lekë |
| Invoice description | 602-REP 4009 sigurim ndertese,up nr 11/33 dt 10.05.2013,njoftim nr 319/5 dt 15.05.2013,kontrate nr 398/1 dt 16.05.2013,njoftim APP dt 27.05.2013,fat nr 264 dt 287.07.2013,seri 9421450 |