| Executed | 28.01.2016 |
|---|---|
| Registered | 28.01.2016 |
| Invoice | 1410140982016 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 76,250 |
| Amount | 76,250 lekë |
| Invoice description | 1014098 Drejtoria e Sherb.Kontroll. te Brendshem te Burgjeve. SIGURIM AUTO UP NR 4 DT 22.01.2016 PV DT 25.01.2016 FT NR 29 /27106629 TPL NR 135-136-137-138-139-18934762-3-4-5-6 |