| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 16521030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Albsig |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,480 |
| Amount | 28,480 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim siguracion i mjeteve TPL, fat nr.69 dt.30.10.2019 seri nr.53336778. |