| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 3510120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,088 |
| Amount | 38,088 lekë |
| Invoice description | Bibliot Kombete pagese ft sigurac mjetesh TPL TR 8029 M dhe AA 877 OM , u prok 9 dt 2.2.17, pv 2.2.17, ft 117 dt 2.2.17 sr 42154417 |