| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 8810120092015 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,610 |
| Amount | 24,610 lekë |
| Invoice description | 1012009 Q.K.K.F Siguracion makine UP 27 dt.05.06.2015 pcv 08.06.15 ft.830 dt.08.06.15 serial 1639212 |