| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 3710171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 255,410 lekë |
| Invoice description | 602-REP 4009 sigurim ndertese,up nr 391/1 dt 13.05.2013,njoftim per tender dt 24.05.2013,kontrate nr 576/1 dt 01.08.2013,fat nr 310 dt 30.08.2013,serie 10107397 |