| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 53010110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | S I G M A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 33,480 |
| Amount | 33,480 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit shp sigurac up 40 dt 29.10.2014 pv 4.11.2014 ftes 13.11.2014 njf 13.11.2014 ft 260 dt 14.11.2014 s 1332835 |