| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 3721011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Siguracion kont ne vazhd 2813 dt 16.11.15 fat 83 dt 15.02.16 |