| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 37510130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 264,670 |
| Amount | 264,670 lekë |
| Invoice description | SPITALI KJ SA LIKUIDOJME SIGURIM MJETE TRANSPORTI UP 44 DT 17.10.2017 FAT 19 DT 25.10.2017 SERI 42158619 PROCV KOLAUDIMI DT 25.10.2017,PRIMET E SIG KASKO +TPL |