| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 37110111502012 |
| 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/ PAGUAR SHERBIM RUAJTJES M ROJE CIVILE PER M/GUSHT 2012 |