| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3121011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,500 |
| Amount | 29,500 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik sig mjeti up 72 dt 22.02.2018 fo 23.02.2018 fat 50771822 nr 1822 |