| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 14110160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 73,860 |
| Amount | 73,860 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese ft siguracion auto,up 19 dt 21.10.15, ftesa 19/1 dt 21.10.15, pv 26.10.15 ft 860 dt 26.10.15 seri 22376883, nisa patrol TR6276M/Tr6275M dhe volkswa BC0783B |