| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 7920200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | INSIG SH.A |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,100 |
| Amount | 8,100 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 13 DT 29.05.2017,URDHER PROK NR 11 DT 26.05.2017,PV DT 26.05.2017 |