| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 4710050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 60,820 |
| Amount | 60,820 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 1591685/6 ft 14.05.2015 |