| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7210160992015 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 53,700 |
| Amount | 53,700 lekë |
| Invoice description | 1016099, Dep Kufirit e Migracionit,pagese siguraciin automjetesh, up 7 dt 11.3.15, ftesa 7/1 dt 11.3.15. pv 17.3.15, ft 354 dt 17.3.15 sr 1558835/834 |