| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 14210240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ''INTERALBANIAN" |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 130,358 |
| Amount | 130,358 lekë |
| Invoice description | 602-Kon.Lart.Shteti siguracion T.P.L,up nr 255 d t04.03.2014,njoftim dt 22.04.2014,kontrate nr 255/1 d t30.04.2014,fat nr 880 dt 06.05.2014,seri 14192780 |