| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 5910250382017 |
| Institution | Qendra e fomimit profesiona Tirane nr.1 (3535) 1025038 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,044 |
| Amount | 19,044 lekë |
| Invoice description | 1025038 DRFPP 1 2017 Pagese per siguracion automjeti,TPL, up 14 dt 10.05.2017, pv 12.05.2017, fat 430 dt 15.5.17 ser 42157830 |