| Executed | 17.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 6610100512017 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | INSIG SH.A |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,044 |
| Amount | 19,044 lekë |
| Invoice description | 1010051 DR.RAJ E TATIMEVE GJIROKASTER, SIGURACION PER MJETIN ME TARGE GJ5748A, FATURA NR SERIAL 4215457, UP NR 5 DT 08.05.2017, PV DT 10.05.2017, MEMO 210 DT 08.05.2017 |