| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 22910040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 215,000 |
| Amount | 215,000 Albanian lekë |
| Invoice description | 602-M.ZH.E.T.S siguracion,up nr 4068 dt 18.05.2015,njoftim fit dt 19.05.2015,fat nr 440 dt 20.05.2015,seri 20406342 |