| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 15810141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 89,000 |
| Amount | 89,000 lekë |
| Invoice description | Drejt.Pergj.Aluiznit sigurim kasko te automjeteve,urdh prok 788 dt 8.06.2018,proc verb vleresimi dt 12.06.2018, fat nr 414 dt 12.06.2018 seri 52246464 |