| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 77410100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | Unspecified 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Min.Fin. sigurac.automjetesh per periudhen 06.12.2013-05.12.2014 u.prok.83 dt.04.12.2013 p.verb dt.04.12.2013 njoftim i APP dt.06.12.2013 Fat.1323 dt.06.12.2013 seri 09731433 |