| Executed | 04.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 6610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,550 |
| Amount | 36,550 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 1218654 DT 02.06.2014 |