| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 4121360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ALB - SIGURACION |
| Branch | Pogradec |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES FTNR=186/187 DT 27.10.2011 DETYRIME TE PRAPAMBETURA |