| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 49710130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 142,260 |
| Amount | 142,260 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 22376533 DT 17.12.2015 |