| Executed | 12.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 250101708120171 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 479,000 |
| Amount | 479,000 lekë |
| Invoice description | 1017081, komanda e dok e stervijes , shp siguracioni, UP nr 1750/1 dt 17.5.17, ft oferte 1750/2 dt 17.5.17, pv 1750/3 dt 22.5.17, akt verif dt 15.6.16, ft nr 223 dt 14.6.16, seri 30096723 |