| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 7210141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,324 |
| Amount | 18,324 lekë |
| Invoice description | Aluizni Zonat Turistike lik sigurac mjetesh,kerkese 6.11.2018,proc verb dt 12.11.2018,fat 361 dt 12.11.2018 seri 65056770 |