| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 33610150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 309,900 |
| Amount | 309,900 lekë |
| Invoice description | Min Jashtme siguracion mjete up.17 dt 12.06.17 ft. of.17/1 dt 12.06.17 fat 484 dt 16.06.2017 s 42157974 |