| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4120200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | INSIG SH.A |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,764 |
| Amount | 19,764 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG SIGURACION MJETI SIPAS FAT NR 03 DT 22.02.2017,URDHER PROK NR 3 DT 20.02.2017 |