| Executed | 15.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 2021020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,524 |
| Amount | 43,524 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,likujdim fature nr 2.dt.12.01.2017.siguracion mjeti |