| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 7821390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | ANSIG |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,740 |
| Amount | 18,740 Albanian lekë |
| Invoice description | 2139011 Faturenr.995 seri62916995 dt.26.07.2018 Police sigurimi per automjetin me targa AA824PE Periudha e sigurimit Korrik 2018-Korrik 2019 Nd-ja e Sherb.Pyjor SKRAPAR |