| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 4410180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | INSIG SH.A |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 130,900 |
| Amount | 130,900 lekë |
| Invoice description | SIGURIM MJETESH SHISH 1018016 FAT 25 DT 18.05.2018 U.PROK 1 DT 14.05.2018 FTES OFERTE |