| Executed | 30.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 7410130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | INSIG SH.A |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 133,140 |
| Amount | 133,140 lekë |
| Invoice description | 1013069 u.p nr.2 date 10.01.2017,ftese per ofert,vlersimi perfundimtar,fat nr.285 date 17.01.2017 |