| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 12010500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 181,199 |
| Amount | 181,199 lekë |
| Invoice description | INSTAT Sigurim kasko fat 7 dt 27.02.2015 seria 20603857 up. nr 8 dt 20.02.2015 pv.23.02.2015 dhe 25.02.2015 njof. fit. police sigurimi 0013284 dt 25.02.2015 dhe 1555134 dt 20.02.2015 |