| Executed | 30.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 8321020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,000 |
| Amount | 31,000 Albanian lekë |
| Invoice description | nd/ja rruge trotuare berat lik fat prill 2016 siguracion |