| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 3910051282015 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | INTERSIG |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 11,220 |
| Amount | 11,220 lekë |
| Invoice description | 1005128 AKU ft 1591662/3 dt 06.05.2015 |