| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 3221020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | Qendra Lira 2102020,likujdim fature nr 661354.dt.25.02.2016 |