| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 17410131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,604 |
| Amount | 29,604 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror.602-sig mjeti me targe AA186KS sipas fat nr 461 dt 14.8.2019.urdh 120/1 dt 20.8.2019 |