| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 17110050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ANSIG |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,488 |
| Amount | 25,488 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) Lik.Siguracion Automjetesh..Fat.Nr.24 Dt.02.12.2014. Urdh. Prok.Nr.19 Dt.26.11.2014 |