| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 64310040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,610 |
| Amount | 24,610 lekë |
| Invoice description | 602-M.ZH.E.T.S siguracion mjeti,up nr 9639 dt 14.12.2015,njoftim fit dt 16.12.2015,fat nr 995 dt 16.12.2015,seri 27106118 |