| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 9810100852016 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,200 |
| Amount | 17,200 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER INSTITUTIN E SIG SH.A SHPENZIME TE TJERA TRANSPORTI SIGURACION MAKINE NR FATURE 124 DT 25.11.2016 SIG TPL TR6316G |