| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2510102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,764 |
| Amount | 19,764 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik TPL automjeti,urdher brendshem nr 3 dt 01.03.2018,pv dt 01.03.2018, fat nr 125 dt 27.2.18 ser 52244725 |