| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12028040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 148,985 |
| Amount | 148,985 lekë |
| Invoice description | Komuna Preze Lik sig mjeti up 10 dt 22.05.2015 fo 22.05.2015 njoft kontr 22.05.2015 kontr 26.05.2015 fat 09736815 |