| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4410140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,900 |
| Amount | 26,900 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore siguracion UP 13 dt.10.03.15 nj.fit.11.03.15 ft.333 dt.13.03.15 serial 1558814 ft 3343 dt.13.03.15 serial 1558815 |