| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 4010171002013 |
| Institution | Reparti Ushtarak Nr.4304 Tirane (3535) X-1258 |
| Beneficiary | ALES |
| Branch | Tirane |
| Category | — |
| Amount | 109,285 lekë |
| Invoice description | 602-REP 4009 sigurim ndertese,kontrate nr 576/1 dt 01.08.2013 ne vazhdim,fat nr 346 dt 27.09.2013,seri 10107433 |