| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 19224530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ANSIG |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,340 |
| Amount | 20,340 lekë |
| Invoice description | 2453001 KOMUNA VRISERA SIGURIM I MJETIT TE KOMUNES, FAT TAT 51 DT 19.09.2014 SERIA 07088001 UP NR 32 DT 14.09.2014 , FTESE PER OFERTE, POLIC SIGURIMI NR SERIAL 1301550 |