| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8210870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Agjens prok Publik ,lik sig makine,urdh prok nr 17 dt 09.6.2015,proc verb 09.06.2015,fat 629 dt 09.6.2015,seri 09736957 |