| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 65710170092017 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 498,566 |
| Amount | 498,566 lekë |
| Invoice description | Reparti 1001, pagese siguracion mj.trans. vazhdim kont 2735/2 dt 29.6.17, ft 494 dt 30.6.17 seri 42158393 |