| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 46721010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,710 |
| Amount | 14,710 Albanian lekë |
| Invoice description | DPTTV Siguracion automjeti Up 297 dt 02.10.15 Ftese oferte 297/1 dt 02.10.15 Vendim 301 dt 05.10.15 Pv 05.10.15 Njof Fit 301/1 dt 05.10.15 fat 228 dt 05.10.15 sr 1729155 |