| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 18510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,620 |
| Amount | 5,620 Albanian lekë |
| Invoice description | 1014001 Ministria e Drejtesise siguracion nderkombetar,urdher min nr 2220 dt 24.03.2015 fat nr 332 dt 15.04.2015 sr 20405635 |