| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3410160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 64,999 |
| Amount | 64,999 lekë |
| Invoice description | 1016074 PREFEKTURA SIGURIM AUTOMJETI |