| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 70821010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 14,710 |
| Amount | 14,710 lekë |
| Invoice description | 2101049 DPTTV Siguraciion mjeti up 427 dt 17.12.15 ftese oferte 427/1 dt 17.12.2015 pv 18.12.2015 fat 298 dt 18.12.2015 sr 1846915 |