| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 91121010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,724 |
| Amount | 17,724 lekë |
| Invoice description | 2101049 DPTTV Lik siguracion mjeti up 14615 dt 13.12.2016 fo 14615/1 dt 13.12.2016 vend 14834 dt 16.12.2016 njfit 16.12.2016 fat 2323453 |