| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5410050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,550 |
| Amount | 25,550 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 1005137 dt 05.05.2014 |