| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 18510170512014 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,199,592 |
| Amount | 3,199,592 lekë |
| Invoice description | 602-REP 4001siguracion mjeti,kontrate nr 3385/3 dt 08.07.2013 ne vazhdim,fat nr 2009 dt 31.07.2013,seri 10222709,fh nr 12 dt 18.09.2013 |