| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 11310290012014 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 718,399 |
| Amount | 718,399 lekë |
| Invoice description | ZABGJ Sig prone up 11 dt 11.06.2014 njoft fit 346/1 dt 07.07.2014 kontr 369/1 dt 10.07.2014 fat 1008 dt 10.07.2014 |