| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 16825030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ANSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,510 |
| Amount | 24,510 lekë |
| Invoice description | KOMUNA PIRG SIGURACION MJETI LIK FAT NR.102 DT.06.10.2014 |