| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 6310940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 39,060 |
| Amount | 39,060 lekë |
| Invoice description | Aluizni Tirana 2 sigurim vjetor i makines fat nr 0085 dt 07.09.17 seri 50770085,45770877 |