| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 13510131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,324 |
| Amount | 18,324 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-siguracion mjeti me targe AA802DZ me fat nr 378 dt 27.6.2019. urdh nr 120 dt 2.7.2019 |