| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 4310102252019 |
| 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 DRQLFPZVL Tirane, lik shpenz siguracioni mjete transporti, up 1 dt 30.4.19,pv dt 30.4.19,fat nr 250 dt 2.5.19 ser 75218550 |