| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 1110131082016 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,850 |
| Amount | 15,850 lekë |
| Invoice description | 0707 INSPEKTORIATI SHTET. SHENDETSOR 1013108 LIK FAT 179 DT 11.3.2016 |