| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 23310041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 55,600 |
| Amount | 55,600 lekë |
| Invoice description | 602 DPM siguracion automjetesh,kontrate dt 26.02.2014 ne vazhdim,fat nr 1021,1020,821 d t23.06.2014,16.07.2014,23.07.2014,seri 1274393,1274392,1284369 |