| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 38321240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kuçove |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,524 |
| Amount | 28,524 lekë |
| Invoice description | 2124004 shpenzime siguracion makine fat nr 61/2424364 dt 08.05.2017 |