| Executed | 20.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 18020420012017 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,044 |
| Amount | 19,044 lekë |
| Invoice description | 2042001 Keshilli Qarkut berat shpenzime siguracioni mjeti Bora fat nr 103 dt 05.06.2017 |