| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 15510040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 602 MZHETS siguracion vjetor klasko automjeti urdher 141 dt 25.2.14 ftese oferte 26.2.14 nj.fituesi 26.2.14 ft 224 dt 5.3.14 seri 11506533 |