| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 10710050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | INSIG SH.A |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 34,020 |
| Amount | 34,020 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster.Siguracion motocikletash, fatura nr. 62, nr.serie 52245662, dt. 01.06.2018.Urdher prokurimi nr. 6, dt. 09.05.2018. |