| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 21110160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,964,536 |
| Amount | 1,964,536 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft sig mjete tr nr 462 dt 21.6.17 sr 42158361, u prok 1067 dt 19.4.17, fitues 1662 dt 16.6.17, kontr 4124 dt 20.6.17, pv 21.6.17 |