| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 114210141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 47,328 |
| Amount | 47,328 lekë |
| Invoice description | Drejt.Pergj.Aluiznit sigurimTPL automjeteve urdh prok nr 918 dt 10.07.2017,proc verb 12.07.2018,njoft fit 13.07.2018,fat 495 dt 13.07.2018 seri 53246345 |