| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 3810200012017 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 134,220 |
| Amount | 134,220 lekë |
| Invoice description | Drejt Arkivave,lik sig vjetor, urdh prok53 DT 2.02.2017,ftese oferte 03.02.2016. ,njoftim oferte 3.02.2017,fat nr119 dt 3.02.2017,seri 42154419 |