| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 11710141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ALB - SIGURACION |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,274 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,274 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER,SIGURACION MJETI, URDHER PROK 12 DT 12.12.2017, PB FORMULAR 5 DT 12.12.2017, FAT 44862462 DT 13.12.2017,PROCES VERBAL MARRJE DOREZIM DT 13.12.2017 |