| Executed | 26.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 3410251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,020 |
| Amount | 19,020 lekë |
| Invoice description | SIG MAK NR FAT 176 SERI 2427781 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |