| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 4210140982015 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 31,410 |
| Amount | 31,410 lekë |
| Invoice description | 1014098 DSHKBB siguracion makine,up nr 1 dt 05.03.2015 pv nr 5 dt 11.03.2015 fat nr 397,395 dt 24.03.2015 |