| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 18110140042016 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kruje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 1014004 IEVP KRUJE sa lik fat nr 42153723 dt 7.12.2016 sipas urdh prok nr 2510 dt 5.12.2016 ftese oferte 2509 dt 5.12.2016 njof fit dt 6.12.2016+ dhe fat nr 42153723 dt 7.12.2016 |