| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 7510940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,444 |
| Amount | 18,444 lekë |
| Invoice description | Aluizni Tirana 2 blerje sigurim automjeti UP nr09 date 01.11.2016 pv form 5 date01.11.2016 fat nr 42153565 |