| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 11610141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 139,500 |
| Amount | 139,500 lekë |
| Invoice description | Aluizmi Drejt Pergjith SIG KASKO UP 1187 dt 05.06.2019 ft.65058951 dt 11.06.2019 |