| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 21220460012015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Diber |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,500 |
| Amount | 15,500 lekë |
| Invoice description | k.qarkut sig mjeti motorik fat nr 29 date 14.10.15 |