| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2510930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 550,380 |
| Amount | 550,380 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,liksiguracion TPL kasko up nr 02 dt 14.02.2017 fo dt 18.02.2017 ft nr 1749 ser 45771749 dt 22.02.2017 |