| Executed | 21.02.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 2010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANSIG |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,300 |
| Amount | 18,300 Albanian lekë |
| Invoice description | 1014118 ALUIZNI SIGURACION VOLKSVWAGEN PARAT, TR 7718 N, U.TITULLARI, NR.807, DT.28.01.2019, FAT.NR.52, DT.28.01.2019, SERIA 190040125 |