| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 23110870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,200 |
| Amount | 13,200 lekë |
| Invoice description | Inspekt Qendror, sig makine,fat 1002,dt 18.12.2015,seri 27106125 |