| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 7021150082017 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | INSIG SH.A |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,524 |
| Amount | 43,524 lekë |
| Invoice description | 2115008 AGJENSIA E SHERB.PUBLIKE,SIGURACION MAKINE, FATURA NR 08 DT 25.05.2017, SERIA 42157458, UP NR 5 DT 24.05.2017, |