| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 22010130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 114,120 |
| Amount | 114,120 lekë |
| Invoice description | Sherbimi spitalor Tropoje sigurim automjetesh ft nr 15 dt 20.10.2014 pv dt 20.10.2014 |