| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 3621020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INSIG SH.A |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,764 |
| Amount | 19,764 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim u.prok.nr 3.dt.15.02.2017.fature nr 20.dt.17.02.2017 siguracion mjeti |