| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 9610130092014 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | INTERSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,766 |
| Amount | 40,766 lekë |
| Invoice description | DR.SHENDETIT PUBLIK KORCE FAT.8 SHP.SIGURIMIT TE MJETEVE TE TRANSPORTIT |