| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 4610111502013 |
| 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" / KOD 1011150 / ROJE |