| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2310630012015 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 91,860 |
| Amount | 91,860 lekë |
| Invoice description | 602-K.L.D siguracion mjeti,up nr 2 dt 02.02.2015,pv dt 03.02.2015,fat nr 106 dt 03.02.2015,seri 17414756 |