| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 318111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | S I G U R I A |
| Branch | Durres |
| Category | — |
| Amount | 296,415 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI ROJE QESHOR 2012 |