| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 109510110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1011040 UNIVERSITETI POLITEKNIK sig pasurie up 9.6.2014 fo 9.6.2014 k 16.7.2014 f 16.7.2014 |