| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 27410050702015 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | INTERSIG |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,310 |
| Amount | 15,310 lekë |
| Invoice description | SIGURACION I MAKINES AA214JI BASENI UJOR FIER |