| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 14910100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 33,900 |
| Amount | 33,900 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik sig kamioni up dt 9.3.2015, nj fit dt 16.3.2015, seri 20405395 dt 24.3.2015 |