| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4410940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ANSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,750 |
| Amount | 14,750 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 24536876 dt 06.05.2016 |