| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 16510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Siguracion automjete, up.nr. 209/1 dt.01.04.2014 ft. oferte. 01.04.2014 vleresim perf. app.dt.02.04.2014 ftsh. nr.44 dt.02.04.2014 seria 09732294 |