| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 12810290422017 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 113,784 |
| Amount | 113,784 lekë |
| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 shpenzim sig makine up nr 58 dt 08.03.2017 fo dt 08.03.2017 v perf 09.03.2017 ft nr 251 ser 42157251 dt 10.03.2017 |