| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3396040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 1004001 MZHETTS lik shpenzim SIG MAKINE UR P NR 5014 DT 22.05.2017 FO DT 24.05.2017 NJ FIT DT 24.05.2017 FT NR 455 SER 42157905 DT 25.05.2017 |