| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 21610130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ANSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,030 |
| Amount | 17,030 Albanian lekë |
| Invoice description | d.sh.publik berat lik fat dhjetor 2014 siguracion |