| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 64810170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,290 |
| Amount | 7,290 lekë |
| Invoice description | Reparti 1001, pagese siguracion shendeti, UMM 1192 dt 9.6.17, pv emergjence 9.6.17, ft 465 dt 9.6.17 seri 42127955 |