| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 14110130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | 1013023 SPITALI SHKODER ft 1948986 dt14.04.2016 |