| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 25710170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,471,230 |
| Amount | 3,471,230 lekë |
| Invoice description | 1017090 rep ushtarak 6620, siguracion mjeti, up 10 dt 27.3.17, autor.lidhje kont. 10/6 dt 29.3.17, njof.fit. dt 19.5.17, urdher lidhje kont. 2563 dt 2.6.17, kont. 2563 dt 11.6.17, ft 447/448 dt 11,12/6/17 seri 42158546/42158247 |