| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 3110131012015 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INTERSIG |
| Branch | M.Madhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,600 |
| Amount | 43,600 lekë |
| Invoice description | Spitali (sig.automjeti.)fature nr.22376532 |