| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 6721018172019 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 107,968 |
| Amount | 107,968 lekë |
| Invoice description | 2101817, AATregjeve liksigur kasko up 72 dt 29.7.2019 ftes 29.7.2019 nj fitus 31.7.2019 ft 447 dt 1.8.2019 ser 75219397 |