| Executed | 23.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 7110180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 134,900 |
| Amount | 134,900 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES LIK U PROK 139 DT 8.6.2018; LIK 14.7.2018 |