| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 25810050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | INSIG SH.A |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 86,274 |
| Amount | 86,274 lekë |
| Invoice description | 1005037 DRBU PAGESE PER SIGURIM TPL + KASKO, MJETI MOTORRIK TR 6221R, UPROK NR. 1467, DT. 15.12.2017, FAT NR. 19, DT. 18.12.2017, SERIA 22946639 |