| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 51710130642015 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 165,494 |
| Amount | 165,494 lekë |
| Invoice description | Spitali Berat per te siguracion automiete fat nr 38 1013064 |