| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 69310040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 299,000 |
| Amount | 299,000 lekë |
| Invoice description | 602-M.ZH.E.T siguracion mjeti,up nr 9798 dt 17.12.2015,njofti fit dt 18.12.2015,fat nr 1009,1010,1011 dt 21.12.2015,seri 27106132/133/134 |