| Executed | 07.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 1721011582016 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,610 |
| Amount | 24,610 lekë |
| Invoice description | 2101158 Qendra Soc te Qendrojme se Bashku Shpenzime transporti Up 1 dt 22.02.16 Pv 23.02.16 fat 101 dt 23.02.16 Sr 27107351 |