| Executed | 03.07.2017 |
|---|---|
| Registered | 30.06.2017 |
| Invoice | 8410050112017 |
| 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, Siguracion per motocikletat, fatura nr. 10, nr.serie 42157460,dt.23.06.2017. Urdher prokurimi nr. 5, dt. 22.06.2017, formulari nr. 5, dt. 23.06.2017. |