| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 7210940302017 |
| Institution | Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) 1094030 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Aluizni Zonat Turistike sigurim mjete transporti up nr 104 dt 09.11.2017 fat nr 53650292 dt 09.11.17 |