| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 11410250972017 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,324 |
| Amount | 18,324 lekë |
| Invoice description | 1025097 Sherbimi Soc Shteteror 2017 Lik siguracion automjeti, up 12 dt 28.06.2017, pv 5 dt 28.06.2017, fat 509 dt 28.06.2017 ser 42157999 |