| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 7910141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik sigurac mjetesh kerkese 2974 dt 1.11.2019,proc verb dt 7.11.2019,fat 417 dt 7.11.2019 seri 75220459 |