| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 30110160722015 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 214,200 |
| Amount | 214,200 lekë |
| Invoice description | 1016072, Prefektura Qarkut , pagese ft sig automjete, up 26 dt 20.10.15, ftesa 4582 dt 21.10.15, fituesi 26.10.15, ft 343 dt 26.10.15 sr 22376643, |