| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 10210930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ALB - SIGURACION |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,480 |
| Amount | 29,480 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime sigutracion mjeti fature nr. seri 2693820 dt. 20.10.2017 |