| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7310140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 32,432 |
| Amount | 32,432 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, kasko makine urdher i brendshem 12 dt.20.02.14 njof.operator 20.02.2014 fat.168 dt.27.02.14 169 dt.27.02.2014 seria 1136720,1136721 |