| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 58810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 474,600 |
| Amount | 474,600 lekë |
| Invoice description | spitali berat lik fat tetor 2014 sigurim kasko e tpl |