| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5320470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,260 |
| Amount | 36,260 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 146 DT 24.4.2015 |