| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 14210141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Aluizmi Drejt Pergjith sig TPL,urdh prok nr 1670 dt 8.07.2019,proc verb dt 11.07.2019,fat 414 dt 12.07.2019 seri 75219364 |